| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 237.545.516,44 | 51,2 | 80.477.411,00 | 5,8 | 13.042.387,56 |
| 2024 2 | 224.503.128,88 | 65,9 | 89.176.024,05 | 22,8 | 41.604.596,25 |
| 2024 1 | 182.898.532,63 | 12,3 | 20.000.832,35 | 46,0 | 57.628.309,01 |
| 2023 12 | 125.270.223,62 | 2,7 | 3.290.410,47 | -28,1 | -48.931.010,63 |
| 2023 11 | 174.201.234,25 | 4,5 | 7.554.499,82 | -5,3 | -9.705.349,38 |
| 2023 10 | 183.906.583,63 | 33,6 | 46.263.417,05 | 16,6 | 26.165.395,59 |
| 2023 9 | 157.741.188,04 | 7,7 | 11.212.559,61 | 45,4 | 49.285.710,44 |
| 2023 8 | 108.455.477,60 | 9,1 | 9.011.590,41 | -27,5 | -41.142.181,70 |
| 2023 7 | 149.597.659,30 | 42,3 | 44.432.672,75 | -23,0 | -44.777.983,14 |
| 2023 6 | 194.375.642,44 | 27,1 | 41.406.461,51 | 21,6 | 34.501.566,03 |
| 2023 5 | 159.874.076,41 | -4,9 | -8.311.666,52 | 6,6 | 9.870.770,11 |
| 2023 4 | 150.003.306,30 | 13,2 | 17.501.996,10 | -4,5 | -7.064.799,14 |
| 2023 3 | 157.068.105,44 | 14,9 | 20.304.467,66 | 16,1 | 21.741.000,61 |
| 2023 2 | 135.327.104,83 | 10,2 | 12.531.923,28 | -16,9 | -27.570.595,45 |