| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 179.806.399,83 | -25,1 | -60.146.640,80 | -9,9 | -19.730.458,36 |
| 2024 2 | 199.536.858,19 | -26,9 | -73.251.239,77 | -4,3 | -8.888.740,71 |
| 2024 1 | 208.425.598,90 | -24,6 | -67.826.134,55 | -19,0 | -48.748.916,35 |
| 2023 12 | 257.174.515,25 | -4,8 | -12.884.530,43 | -9,4 | -26.798.972,11 |
| 2023 11 | 283.973.487,36 | -18,3 | -63.775.962,11 | -2,7 | -7.719.755,15 |
| 2023 10 | 291.693.242,51 | 30,0 | 67.305.431,99 | 29,1 | 65.787.055,91 |
| 2023 9 | 225.906.186,60 | -37,9 | -137.697.133,90 | 33,4 | 56.570.996,03 |
| 2023 8 | 169.335.190,57 | -53,4 | -194.114.704,21 | -13,6 | -26.582.444,42 |
| 2023 7 | 195.917.634,99 | -4,9 | -10.122.967,22 | -7,9 | -16.719.909,20 |
| 2023 6 | 212.637.544,19 | -14,5 | -36.109.297,52 | 5,2 | 10.449.190,64 |
| 2023 5 | 202.188.353,55 | -24,2 | -64.402.223,55 | 15,4 | 27.049.894,63 |
| 2023 4 | 175.138.458,92 | -32,5 | -84.171.293,11 | -27,0 | -64.814.581,71 |
| 2023 3 | 239.953.040,63 | -23,0 | -71.502.791,88 | -12,0 | -32.835.057,33 |
| 2023 2 | 272.788.097,96 | 39,8 | 77.711.134,68 | -1,3 | -3.463.635,49 |