| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 150.423.161,06 | 22,7 | 27.850.496,87 | -31,1 | -68.027.378,68 |
| 2024 3 | 218.450.539,74 | 5,5 | 11.388.982,37 | 29,2 | 49.428.438,90 |
| 2024 2 | 169.022.100,84 | 22,5 | 31.052.197,04 | 29,1 | 38.116.889,93 |
| 2024 1 | 130.905.210,91 | 4,9 | 6.134.963,97 | -20,7 | -34.084.653,63 |
| 2023 12 | 164.989.864,54 | -3,3 | -5.614.346,49 | -11,7 | -21.944.385,20 |
| 2023 11 | 186.934.249,74 | 22,8 | 34.749.741,11 | 7,7 | 13.296.352,94 |
| 2023 10 | 173.637.896,80 | 25,1 | 34.782.785,69 | 0,5 | 810.171,02 |
| 2023 9 | 172.827.725,78 | 37,7 | 47.302.939,37 | 43,7 | 52.575.245,85 |
| 2023 8 | 120.252.479,93 | 3,4 | 3.938.976,27 | -28,3 | -47.394.681,50 |
| 2023 7 | 167.647.161,43 | 45,1 | 52.069.589,46 | 25,4 | 33.902.695,63 |
| 2023 6 | 133.744.465,80 | 25,9 | 27.520.539,98 | -28,9 | -54.353.231,26 |
| 2023 5 | 188.097.697,06 | 56,8 | 68.128.830,35 | 53,5 | 65.525.032,87 |
| 2023 4 | 122.572.664,19 | 21,0 | 21.263.834,54 | -40,8 | -84.488.893,18 |
| 2023 3 | 207.061.557,37 | 116,2 | 111.277.249,68 | 50,1 | 69.091.653,57 |