| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 209.466.150,92 | 28,8 | 46.792.579,95 | 7,1 | 13.872.135,62 |
| 2024 2 | 195.594.015,30 | 97,2 | 96.401.323,65 | 28,5 | 43.331.175,15 |
| 2024 1 | 152.262.840,15 | 54,2 | 53.500.199,11 | 40,3 | 43.739.819,37 |
| 2023 12 | 108.523.020,78 | -33,0 | -53.378.079,85 | -32,7 | -52.728.135,74 |
| 2023 11 | 161.251.156,52 | 1,5 | 2.345.912,88 | -35,5 | -88.687.433,79 |
| 2023 10 | 249.938.590,31 | 65,0 | 98.479.637,04 | 56,3 | 89.998.606,88 |
| 2023 9 | 159.939.983,43 | -15,3 | -28.850.685,10 | 2,5 | 3.899.910,31 |
| 2023 8 | 156.040.073,12 | 1,8 | 2.682.453,13 | 39,7 | 44.342.356,94 |
| 2023 7 | 111.697.716,18 | -30,5 | -49.119.481,80 | 107,1 | 57.760.925,05 |
| 2023 6 | 53.936.791,13 | -71,5 | -134.987.987,36 | ||
| 2023 5 | 188.924.778,49 | 51,0 | 63.798.944,85 | ||
| 2023 4 | 125.125.833,64 | -23,1 | -37.547.737,33 | ||
| 2023 3 | 162.673.570,97 | 64,0 | 63.480.879,32 | ||
| 2023 2 | 99.192.691,65 | 0,4 | 430.050,61 | ||