| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 138.165.824,75 | -24,7 | -45.239.134,83 | 4,6 | 6.071.030,86 |
| 2024 2 | 132.094.793,89 | -3,4 | -4.578.431,19 | -14,3 | -22.003.213,72 |
| 2024 1 | 154.098.007,61 | 1,1 | 1.666.102,69 | 23,4 | 29.245.350,91 |
| 2023 12 | 124.852.656,70 | 7,8 | 9.052.657,81 | -25,7 | -43.244.679,89 |
| 2023 11 | 168.097.336,59 | 10,1 | 15.401.184,60 | 21,7 | 29.913.497,33 |
| 2023 10 | 138.183.839,26 | -21,7 | -38.201.430,61 | -1,4 | -1.969.077,13 |
| 2023 9 | 140.152.916,39 | -25,0 | -46.822.075,40 | 7,3 | 9.510.614,18 |
| 2023 8 | 130.642.302,21 | -22,7 | -38.382.714,74 | -8,2 | -11.616.522,51 |
| 2023 7 | 142.258.824,72 | -19,7 | -34.872.911,54 | -0,2 | -226.845,86 |
| 2023 6 | 142.485.670,58 | -28,1 | -55.701.212,49 | -21,6 | -39.314.811,41 |
| 2023 5 | 181.800.481,99 | 3,3 | 5.805.759,70 | -2,0 | -3.643.505,06 |
| 2023 4 | 185.443.987,05 | -14,3 | -31.012.887,57 | 1,1 | 2.039.027,47 |
| 2023 3 | 183.404.959,58 | -13,5 | -28.622.808,87 | 34,2 | 46.731.734,50 |
| 2023 2 | 136.673.225,08 | -19,4 | -32.956.792,56 | -10,3 | -15.758.679,84 |