| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 162.980.592,16 | 138,5 | 94.639.764,77 | 135,6 | 93.789.351,75 |
| 2024 2 | 69.191.240,41 | 216,1 | 47.303.219,13 | -5,3 | -3.851.480,96 |
| 2024 1 | 73.042.721,37 | 37,1 | 19.770.884,91 | -23,5 | -22.489.086,93 |
| 2023 12 | 95.531.808,30 | 72,9 | 40.285.342,72 | 73,0 | 40.299.539,13 |
| 2023 11 | 55.232.269,17 | 12,2 | 6.016.160,89 | -8,7 | -5.289.167,88 |
| 2023 10 | 60.521.437,05 | 2,9 | 1.688.604,96 | -3,4 | -2.127.963,43 |
| 2023 9 | 62.649.400,48 | 17,3 | 9.224.298,45 | 52,6 | 21.582.726,03 |
| 2023 8 | 41.066.674,45 | -35,1 | -22.252.138,89 | -45,1 | -33.780.814,79 |
| 2023 7 | 74.847.489,24 | 12,4 | 8.241.148,02 | -8,7 | -7.102.791,65 |
| 2023 6 | 81.950.280,89 | 37,3 | 22.261.784,12 | 141,8 | 48.055.685,30 |
| 2023 5 | 33.894.595,59 | -40,9 | -23.426.558,91 | -28,6 | -13.554.476,13 |
| 2023 4 | 47.449.071,72 | 4,4 | 2.014.256,25 | -30,6 | -20.891.755,67 |
| 2023 3 | 68.340.827,39 | 6,1 | 3.951.023,37 | 212,2 | 46.452.806,11 |
| 2023 2 | 21.888.021,28 | -66,7 | -43.823.158,79 | -58,9 | -31.383.815,18 |