| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 115.070.489,47 | 75,8 | 49.602.089,63 | 64,6 | 45.177.860,26 |
| 2024 2 | 69.892.629,21 | 1.954,0 | 66.489.825,16 | -33,8 | -35.617.681,47 |
| 2024 1 | 105.510.310,68 | -43,8 | -82.176.736,20 | 35,0 | 27.325.597,96 |
| 2023 12 | 78.184.712,72 | -27,7 | -29.938.657,87 | 57,4 | 28.521.414,42 |
| 2023 11 | 49.663.298,30 | -77,4 | -169.755.022,58 | -1,7 | -872.719,84 |
| 2023 10 | 50.536.018,14 | 10,0 | 4.606.682,91 | 11,7 | 5.307.004,00 |
| 2023 9 | 45.229.014,14 | -9,7 | -4.840.819,88 | -41,9 | -32.677.682,80 |
| 2023 8 | 77.906.696,94 | -38,0 | -47.717.230,83 | 125,6 | 43.373.898,09 |
| 2023 7 | 34.532.798,85 | -68,1 | -73.544.483,25 | -75,8 | -108.140.070,10 |
| 2023 6 | 142.672.868,95 | 31,7 | 34.346.339,65 | 95,4 | 69.637.231,86 |
| 2023 5 | 73.035.637,09 | 142,5 | 42.914.976,98 | -55,1 | -89.693.656,99 |
| 2023 4 | 162.729.294,08 | 68,1 | 65.940.153,46 | 148,6 | 97.260.894,24 |
| 2023 3 | 65.468.399,84 | 3.002,8 | 63.358.395,91 | 1.824,0 | 62.065.595,79 |
| 2023 2 | 3.402.804,05 | -74,5 | -9.941.520,58 | -98,2 | -184.284.242,83 |