| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 120.829.563,52 | -9,7 | -12.962.458,96 | 27,3 | 25.891.748,92 |
| 2024 2 | 94.937.814,60 | -18,2 | -21.167.077,53 | -5,1 | -5.124.146,72 |
| 2024 1 | 100.061.961,32 | -19,4 | -24.009.731,63 | -4,2 | -4.362.260,47 |
| 2023 12 | 104.424.221,79 | -21,0 | -27.749.566,52 | -15,0 | -18.357.623,36 |
| 2023 11 | 122.781.845,15 | -12,8 | -17.985.025,06 | 30,7 | 28.801.863,51 |
| 2023 10 | 93.979.981,64 | -19,3 | -22.447.144,38 | 12,7 | 10.617.165,22 |
| 2023 9 | 83.362.816,42 | -36,8 | -48.552.255,25 | 20,5 | 14.199.948,06 |
| 2023 8 | 69.162.868,36 | -29,0 | -28.223.521,71 | -24,6 | -22.558.353,88 |
| 2023 7 | 91.721.222,24 | -14,8 | -15.930.464,21 | -31,0 | -41.169.231,68 |
| 2023 6 | 132.890.453,92 | 37,2 | 36.043.470,08 | ||
| 2023 5 | 96.846.983,84 | -2,9 | -2.868.757,84 | ||
| 2023 4 | 99.715.741,68 | -25,5 | -34.076.280,80 | ||
| 2023 3 | 133.792.022,48 | 15,2 | 17.687.130,35 | ||
| 2023 2 | 116.104.892,13 | -6,4 | -7.966.800,82 | ||