| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 141.327.780,42 | 288,0 | 104.899.279,82 | 32,2 | 34.415.150,65 |
| 2024 2 | 106.912.629,77 | 74,6 | 45.694.223,88 | 68,2 | 43.337.304,97 |
| 2024 1 | 63.575.324,80 | -50,1 | -63.855.404,71 | -58,0 | -87.919.749,23 |
| 2023 12 | 151.495.074,03 | -34,9 | -81.066.275,60 | 138,2 | 87.895.660,06 |
| 2023 11 | 63.599.413,97 | -19,7 | -15.604.492,89 | -65,4 | -119.961.509,40 |
| 2023 10 | 183.560.923,37 | 219,7 | 126.139.112,34 | -1,6 | -2.903.144,72 |
| 2023 9 | 186.464.068,09 | 2.270,5 | 178.597.881,46 | 80,5 | 83.184.992,31 |
| 2023 8 | 103.279.075,78 | -58,8 | -147.356.517,99 | 62,6 | 39.763.203,28 |
| 2023 7 | 63.515.872,50 | -28,6 | -25.396.376,36 | 96,2 | 31.133.877,16 |
| 2023 6 | 32.381.995,34 | -88,4 | -247.525.461,62 | 165,5 | 20.185.221,86 |
| 2023 5 | 12.196.773,48 | -89,9 | -108.148.254,53 | -54,4 | -14.548.112,64 |
| 2023 4 | 26.744.886,12 | -89,3 | -222.817.855,25 | -26,6 | -9.683.614,48 |
| 2023 3 | 36.428.500,60 | -59,9 | -54.429.023,78 | -40,5 | -24.789.905,29 |
| 2023 2 | 61.218.405,89 | -62,6 | -102.398.935,01 | -52,0 | -66.212.323,62 |