| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 313.562.750,59 | -8,8 | -30.136.854,58 | 20,8 | 53.923.975,92 |
| 2024 2 | 259.638.774,67 | -23,3 | -79.057.944,55 | -10,2 | -29.429.162,31 |
| 2024 1 | 289.067.936,98 | -10,9 | -35.390.855,35 | 36,0 | 76.562.153,04 |
| 2023 12 | 212.505.783,94 | -24,2 | -67.667.707,15 | -24,2 | -67.650.117,58 |
| 2023 11 | 280.155.901,52 | -15,7 | -52.240.374,58 | 11,1 | 28.073.794,84 |
| 2023 10 | 252.082.106,68 | -3,3 | -8.590.988,16 | -8,8 | -24.396.866,69 |
| 2023 9 | 276.478.973,37 | -3,8 | -10.989.444,23 | 54,9 | 97.933.851,90 |
| 2023 8 | 178.545.121,47 | -35,9 | -100.000.372,73 | -27,2 | -66.550.801,05 |
| 2023 7 | 245.095.922,52 | -14,3 | -40.744.805,02 | -23,7 | -76.006.974,93 |
| 2023 6 | 321.102.897,45 | 8,5 | 25.253.609,04 | ||
| 2023 5 | 295.849.288,41 | 2,9 | 8.184.885,55 | ||
| 2023 4 | 287.664.402,86 | -16,3 | -56.035.202,31 | ||
| 2023 3 | 343.699.605,17 | 1,5 | 5.002.885,95 | ||
| 2023 2 | 338.696.719,22 | 4,4 | 14.237.926,89 | ||