| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 133.074.464,38 | 859,3 | 119.202.248,28 | -11,2 | -16.709.911,46 |
| 2024 2 | 149.784.375,84 | 2.208,5 | 156.888.170,35 | 55,0 | 53.174.282,93 |
| 2024 1 | 96.610.092,91 | 332,2 | 74.254.705,45 | -51,5 | -102.637.742,19 |
| 2023 12 | 199.247.835,10 | 196,3 | 131.995.149,98 | 674,4 | 173.519.876,94 |
| 2023 11 | 25.727.958,16 | 35,3 | 6.708.426,89 | 768,9 | 22.766.801,23 |
| 2023 10 | 2.961.156,93 | 113,2 | 25.470.797,25 | -84,6 | -16.241.598,35 |
| 2023 9 | 19.202.755,28 | 133,9 | 75.829.852,51 | 169,3 | 12.071.888,23 |
| 2023 8 | 7.130.867,05 | 329,6 | 10.236.448,25 | -89,2 | -59.082.274,90 |
| 2023 7 | 66.213.141,95 | 106,1 | 34.079.263,20 | 343,6 | 93.390.456,09 |
| 2023 6 | -27.177.314,14 | -164,8 | -69.122.305,54 | ||
| 2023 5 | 41.944.991,40 | 254,2 | 69.154.871,50 | ||
| 2023 4 | -27.209.880,10 | -296,2 | -41.082.096,20 | ||
| 2023 3 | 13.872.216,10 | 295,3 | 20.976.010,61 | ||
| 2023 2 | -7.103.794,51 | -131,8 | -29.459.181,97 | ||