| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 94.432.857,73 | 34,1 | 24.016.032,25 | 13,5 | 11.216.846,99 |
| 2024 2 | 83.216.010,74 | 54,5 | 29.349.981,97 | 9,9 | 7.496.003,60 |
| 2024 1 | 75.720.007,14 | -7,8 | -6.413.925,31 | 27,3 | 16.234.932,48 |
| 2023 12 | 59.485.074,66 | -22,0 | -16.803.195,62 | -9,2 | -6.013.380,97 |
| 2023 11 | 65.498.455,63 | -9,0 | -6.449.396,41 | -15,3 | -11.848.951,33 |
| 2023 10 | 77.347.406,96 | 14,8 | 9.968.079,45 | 8,4 | 6.000.728,79 |
| 2023 9 | 71.346.678,17 | -35,0 | -38.330.223,71 | -9,3 | -7.351.955,15 |
| 2023 8 | 78.698.633,32 | -37,3 | -46.879.976,37 | -13,1 | -11.834.713,22 |
| 2023 7 | 90.533.346,54 | -17,7 | -19.416.480,48 | 16,3 | 12.705.640,58 |
| 2023 6 | 77.827.705,96 | -21,9 | -21.803.645,31 | -10,2 | -8.838.671,63 |
| 2023 5 | 86.666.377,59 | -16,6 | -17.262.589,45 | 3,6 | 3.043.786,45 |
| 2023 4 | 83.622.591,14 | -1,7 | -1.431.602,91 | 18,8 | 13.205.765,66 |
| 2023 3 | 70.416.825,48 | -21,9 | -19.796.869,58 | 30,7 | 16.550.796,71 |
| 2023 2 | 53.866.028,77 | -40,3 | -36.425.539,35 | -34,4 | -28.267.903,68 |