| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 141.289.239,83 | -7,0 | -10.675.358,23 | 33,2 | 35.172.622,28 |
| 2024 2 | 106.116.617,55 | 70,1 | 43.720.669,87 | 89,6 | 50.133.666,85 |
| 2024 1 | 55.982.950,70 | -22,5 | -16.209.150,15 | 13,6 | 6.680.298,97 |
| 2023 12 | 49.302.651,73 | -55,6 | -61.688.389,04 | -56,7 | -64.640.170,86 |
| 2023 11 | 113.942.822,59 | -32,9 | -55.793.539,54 | 37,4 | 30.985.531,08 |
| 2023 10 | 82.957.291,51 | -11,4 | -10.641.990,61 | -71,1 | -203.575.683,35 |
| 2023 9 | 286.532.974,86 | 232,1 | 200.253.477,12 | 436,9 | 233.163.545,44 |
| 2023 8 | 53.369.429,42 | -70,0 | -124.595.589,29 | 28,6 | 11.869.179,73 |
| 2023 7 | 41.500.249,69 | -68,7 | -91.042.967,69 | -8,7 | -3.952.607,57 |
| 2023 6 | 45.452.857,26 | -41,7 | -32.451.401,92 | ||
| 2023 5 | 77.904.259,18 | 26,3 | 16.219.755,02 | ||
| 2023 4 | 61.684.504,16 | -59,4 | -90.280.093,90 | ||
| 2023 3 | 151.964.598,06 | 143,6 | 89.568.650,38 | ||
| 2023 2 | 62.395.947,68 | -13,6 | -9.796.153,17 | ||