| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 356.298.652,38 | -21,5 | -97.372.549,88 | 6,5 | 21.676.292,01 |
| 2024 2 | 334.622.360,37 | -12,9 | -49.500.066,80 | -11,1 | -41.804.433,32 |
| 2024 1 | 376.426.793,69 | -24,0 | -118.580.201,52 | 11,9 | 39.993.093,97 |
| 2023 12 | 336.433.699,72 | -9,1 | -33.717.974,39 | -22,3 | -96.396.304,39 |
| 2023 11 | 432.830.004,11 | 8,1 | 32.341.605,95 | 45,7 | 135.844.980,64 |
| 2023 10 | 296.985.023,47 | -27,8 | -114.326.329,75 | -2,0 | -5.931.647,22 |
| 2023 9 | 302.916.670,69 | -19,7 | -74.397.213,30 | 43,3 | 91.510.352,88 |
| 2023 8 | 211.406.317,81 | -8,9 | -20.566.890,51 | -24,1 | -67.100.344,42 |
| 2023 7 | 278.506.662,23 | -23,7 | -86.319.216,04 | -17,8 | -60.475.842,60 |
| 2023 6 | 338.982.504,83 | -3,8 | -13.202.443,43 | ||
| 2023 5 | 352.184.948,26 | 18,2 | 54.134.260,10 | ||
| 2023 4 | 298.050.688,16 | -34,3 | -155.620.514,10 | ||
| 2023 3 | 453.671.202,26 | 18,1 | 69.548.775,09 | ||
| 2023 2 | 384.122.427,17 | -22,4 | -110.884.568,04 | ||