| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 79.236.161,38 | 1,8 | 1.392.501,63 | 6,5 | 4.843.183,72 |
| 2024 2 | 74.392.977,66 | 513,0 | 62.256.525,06 | 0,4 | 301.608,17 |
| 2024 1 | 74.091.369,49 | 5.392,5 | 72.742.424,64 | 2,1 | 1.514.450,42 |
| 2023 12 | 72.576.919,07 | 402,5 | 58.132.918,22 | -72,6 | -191.805.607,42 |
| 2023 11 | 264.382.526,49 | 168,0 | 165.731.372,60 | 6.273,7 | 260.234.501,51 |
| 2023 10 | 4.148.024,98 | 112,9 | 36.384.927,26 | -66,1 | -8.085.937,82 |
| 2023 9 | 12.233.962,80 | -15,0 | -2.164.838,18 | -85,7 | -73.024.266,62 |
| 2023 8 | 85.258.229,42 | 217,8 | 58.427.432,12 | 8.894,4 | 84.310.322,06 |
| 2023 7 | 947.907,36 | 101,6 | 62.163.100,13 | 102,8 | 34.469.749,38 |
| 2023 6 | -33.521.842,02 | -149,9 | -100.753.850,89 | ||
| 2023 5 | 67.232.008,87 | 826,2 | 59.973.446,09 | ||
| 2023 4 | 7.258.562,78 | -90,7 | -70.585.096,97 | ||
| 2023 3 | 77.843.659,75 | 541,4 | 65.707.207,15 | ||
| 2023 2 | 12.136.452,60 | 799,7 | 10.787.507,75 | ||