| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 69.651.717,94 | -68,2 | -149.357.788,84 | -53,9 | -81.341.403,25 |
| 2024 2 | 150.993.121,19 | 234,5 | 105.848.936,34 | 495.823,9 | 150.962.674,36 |
| 2024 1 | 30.446,83 | -100,0 | -358.222.492,74 | -100,0 | -89.117.735,30 |
| 2023 12 | 89.148.182,13 | -10,3 | -10.220.787,11 | -32,8 | -43.438.395,90 |
| 2023 11 | 132.586.578,03 | -53,5 | -152.445.652,51 | 78,3 | 58.228.930,88 |
| 2023 10 | 74.357.647,15 | -72,5 | -196.317.059,08 | -52,7 | -82.768.560,62 |
| 2023 9 | 157.126.207,77 | 45,5 | 49.150.572,52 | 4,5 | 6.783.795,29 |
| 2023 8 | 150.342.412,48 | -54,0 | -176.645.654,96 | 226,7 | 104.327.997,66 |
| 2023 7 | 46.014.414,82 | -66,9 | -92.905.405,48 | 19,1 | 7.369.307,74 |
| 2023 6 | 38.645.107,08 | -73,9 | -109.566.466,58 | -80,1 | -155.214.779,13 |
| 2023 5 | 193.859.886,21 | 81,9 | 87.262.345,88 | 60,1 | 72.758.601,55 |
| 2023 4 | 121.101.284,66 | -53,6 | -140.034.161,62 | -44,7 | -97.908.222,12 |
| 2023 3 | 219.009.506,78 | 101,4 | 110.276.476,26 | 385,1 | 173.865.321,93 |
| 2023 2 | 45.144.184,85 | -82,2 | -208.079.127,80 | -87,4 | -313.108.754,72 |