| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 127.627.301,36 | -12,6 | -18.374.100,02 | -14,8 | -22.237.960,76 |
| 2024 2 | 149.865.262,12 | 17,1 | 21.864.075,24 | -13,9 | -24.155.519,60 |
| 2024 1 | 174.020.781,72 | 74,5 | 74.295.148,81 | -3,7 | -6.668.907,61 |
| 2023 12 | 180.689.689,33 | 68,6 | 73.489.391,17 | 9,3 | 15.315.406,81 |
| 2023 11 | 165.374.282,52 | 14,7 | 21.167.914,24 | 9,7 | 14.612.784,53 |
| 2023 10 | 150.761.497,99 | 20,5 | 25.668.338,51 | -20,7 | -39.286.834,67 |
| 2023 9 | 190.048.332,66 | 40,4 | 54.690.806,59 | 101,3 | 95.630.668,03 |
| 2023 8 | 94.417.664,63 | -8,4 | -8.673.847,99 | -38,4 | -58.922.427,56 |
| 2023 7 | 153.340.092,19 | 31,5 | 36.762.760,78 | 11,3 | 15.545.020,30 |
| 2023 6 | 137.795.071,89 | 6,4 | 8.242.620,00 | 15,7 | 18.684.360,10 |
| 2023 5 | 119.110.711,79 | -17,0 | -24.328.089,18 | 2,1 | 2.493.668,78 |
| 2023 4 | 116.617.043,01 | -7,4 | -9.343.431,51 | -20,1 | -29.384.358,37 |
| 2023 3 | 146.001.401,38 | 13,4 | 17.258.156,01 | 14,1 | 18.000.214,50 |
| 2023 2 | 128.001.186,88 | -10,6 | -15.109.990,81 | 28,4 | 28.275.553,97 |