| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 153.752.124,51 | -17,7 | -33.006.127,52 | -29,2 | -63.260.355,53 |
| 2024 2 | 217.012.480,04 | 16,4 | 30.538.973,05 | 165,0 | 135.129.509,92 |
| 2024 1 | 81.882.970,12 | -30,4 | -35.682.008,32 | -36,5 | -46.992.315,33 |
| 2023 12 | 128.875.285,45 | -38,9 | -81.860.722,32 | -7,0 | -9.734.525,04 |
| 2023 11 | 138.609.810,49 | -24,5 | -44.895.442,79 | -17,7 | -29.804.447,93 |
| 2023 10 | 168.414.258,42 | 33,6 | 42.377.052,99 | 3,7 | 6.067.316,44 |
| 2023 9 | 162.346.941,98 | 6,5 | 9.874.318,04 | 109,5 | 84.852.511,56 |
| 2023 8 | 77.494.430,42 | 31,1 | 18.366.331,70 | -53,2 | -88.107.839,70 |
| 2023 7 | 165.602.270,12 | 48,7 | 54.225.346,99 | -20,2 | -41.922.460,68 |
| 2023 6 | 207.524.730,80 | 46,8 | 66.163.859,19 | 25,1 | 41.583.138,58 |
| 2023 5 | 165.941.592,22 | -4,8 | -8.293.475,12 | 14,7 | 21.252.166,56 |
| 2023 4 | 144.689.425,66 | 17,4 | 21.402.825,04 | -22,5 | -42.068.826,37 |
| 2023 3 | 186.758.252,03 | 51,5 | 63.449.929,23 | 0,2 | 284.745,04 |
| 2023 2 | 186.473.506,99 | 13,1 | 21.634.768,88 | 58,6 | 68.908.528,55 |