| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 52.777.852,08 | -35,6 | -29.197.705,50 | -4,1 | -2.268.793,33 |
| 2024 2 | 55.046.645,41 | 9,2 | 4.653.875,01 | 29,5 | 12.531.720,81 |
| 2024 1 | 42.514.924,60 | -16,3 | -8.275.093,26 | -31,1 | -19.151.796,99 |
| 2023 12 | 61.666.721,59 | 4,9 | 2.882.462,53 | -20,0 | -15.366.562,26 |
| 2023 11 | 77.033.283,85 | 13,8 | 9.319.165,05 | 47,8 | 24.909.465,48 |
| 2023 10 | 52.123.818,37 | 34,6 | 13.400.616,25 | -1,5 | -791.342,54 |
| 2023 9 | 52.915.160,91 | 28,5 | 11.732.632,55 | 6,0 | 2.971.425,06 |
| 2023 8 | 49.943.735,85 | 67,8 | 20.176.779,10 | -9,2 | -5.055.740,48 |
| 2023 7 | 54.999.476,33 | 52,4 | 18.912.567,86 | -21,5 | -15.040.470,65 |
| 2023 6 | 70.039.946,98 | 6,6 | 4.363.122,57 | ||
| 2023 5 | 65.676.824,41 | 49,6 | 21.781.204,75 | ||
| 2023 4 | 43.895.619,66 | -46,5 | -38.079.937,92 | ||
| 2023 3 | 81.975.557,58 | 62,7 | 31.582.787,18 | ||
| 2023 2 | 50.392.770,40 | -0,8 | -397.247,46 | ||