| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 58.684.360,39 | -52,8 | -65.616.448,20 | 9,1 | 4.884.344,59 |
| 2024 2 | 53.800.015,80 | -3,2 | -1.794.880,90 | 1,4 | 734.686,61 |
| 2024 1 | 53.065.329,19 | -25,4 | -18.085.349,67 | 26,5 | 11.108.091,17 |
| 2023 12 | 41.957.238,02 | -25,8 | -14.567.691,81 | -13,3 | -6.433.712,97 |
| 2023 11 | 48.390.950,99 | -16,8 | -9.754.831,82 | -11,6 | -6.371.404,46 |
| 2023 10 | 54.762.355,45 | 24,4 | 10.747.061,47 | 18,0 | 8.359.533,67 |
| 2023 9 | 46.402.821,78 | -39,3 | -30.037.406,47 | 7,4 | 3.204.544,33 |
| 2023 8 | 43.198.277,45 | -28,6 | -17.283.097,31 | -14,0 | -7.023.646,19 |
| 2023 7 | 50.221.923,64 | 11,9 | 5.355.956,10 | -14,0 | -8.191.644,64 |
| 2023 6 | 58.413.568,28 | 22,7 | 10.812.968,48 | 7,3 | 3.993.691,04 |
| 2023 5 | 54.419.877,24 | 10,7 | 5.272.639,31 | -6,4 | -3.737.805,02 |
| 2023 4 | 58.157.682,26 | 20,9 | 10.048.956,86 | -53,2 | -66.143.126,33 |
| 2023 3 | 124.300.808,59 | 90,9 | 59.183.918,09 | 123,6 | 68.705.911,89 |
| 2023 2 | 55.594.896,70 | 27,7 | 12.070.143,40 | -21,9 | -15.555.782,16 |