| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 170.064.888,39 | 28,0 | 37.183.937,60 | 10,0 | 15.498.059,47 |
| 2024 3 | 154.566.828,92 | 3,4 | 5.035.880,27 | 7,7 | 10.991.824,33 |
| 2024 2 | 143.575.004,59 | 9,4 | 12.307.481,68 | 9,1 | 11.984.626,14 |
| 2024 1 | 131.590.378,45 | -0,5 | -704.943,53 | 11,1 | 13.106.945,61 |
| 2023 12 | 118.483.432,84 | -12,1 | -16.335.332,72 | -8,0 | -10.278.086,66 |
| 2023 11 | 128.761.519,50 | -3,0 | -4.003.868,82 | -3,7 | -4.997.159,57 |
| 2023 10 | 133.758.679,07 | 7,7 | 9.578.441,05 | 6,7 | 8.349.364,38 |
| 2023 9 | 125.409.314,69 | -3,3 | -4.326.847,02 | 27,8 | 27.291.223,83 |
| 2023 8 | 98.118.090,86 | -6,6 | -6.883.297,89 | -28,7 | -39.527.183,22 |
| 2023 7 | 137.645.274,08 | 25,5 | 27.968.230,84 | -14,8 | -23.807.377,55 |
| 2023 6 | 161.452.651,63 | 36,3 | 43.011.510,59 | 22,4 | 29.487.798,74 |
| 2023 5 | 131.964.852,89 | 2,7 | 3.429.781,84 | -0,7 | -916.097,90 |
| 2023 4 | 132.880.950,79 | 8,1 | 9.985.009,90 | -11,1 | -16.649.997,86 |
| 2023 3 | 149.530.948,65 | 31,0 | 35.396.112,00 | 13,9 | 18.263.425,74 |