| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 42.466.724,36 | -53,5 | -48.760.729,02 | -11,5 | -5.517.133,33 |
| 2024 2 | 47.983.857,69 | -28,8 | -19.413.391,19 | -22,3 | -13.772.630,18 |
| 2024 1 | 61.756.487,87 | -58,4 | -86.500.748,41 | -12,3 | -8.687.151,23 |
| 2023 12 | 70.443.639,10 | 27,2 | 15.079.235,36 | -23,4 | -21.534.422,92 |
| 2023 11 | 91.978.062,02 | -11,6 | -12.030.021,77 | 7,1 | 6.057.476,29 |
| 2023 10 | 85.920.585,73 | 63,8 | 33.469.973,51 | 18,6 | 13.486.769,92 |
| 2023 9 | 72.433.815,81 | 8,3 | 5.532.297,79 | 14,4 | 9.090.527,24 |
| 2023 8 | 63.343.288,57 | -35,2 | -34.473.460,01 | -3,6 | -2.360.433,33 |
| 2023 7 | 65.703.721,90 | -16,8 | -13.237.754,81 | -33,5 | -33.139.903,17 |
| 2023 6 | 98.843.625,07 | 249,2 | 70.540.777,44 | ||
| 2023 5 | 28.302.847,63 | -65,4 | -53.528.023,54 | ||
| 2023 4 | 81.830.871,17 | -10,3 | -9.396.582,21 | ||
| 2023 3 | 91.227.453,38 | 35,4 | 23.830.204,50 | ||
| 2023 2 | 67.397.248,88 | -54,5 | -80.859.987,40 | ||