| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 98.195.093,87 | -23,1 | -29.432.525,67 | 7,3 | 6.706.521,45 |
| 2024 2 | 91.488.572,42 | -47,1 | -81.415.947,33 | 55,2 | 32.541.409,67 |
| 2024 1 | 58.947.162,75 | -62,3 | -97.439.148,04 | -53,1 | -66.698.205,58 |
| 2023 12 | 125.645.368,33 | 39,8 | 35.792.080,91 | 31,9 | 30.350.052,37 |
| 2023 11 | 95.295.315,96 | -16,9 | -19.411.018,44 | 28,1 | 20.892.162,17 |
| 2023 10 | 74.403.153,79 | -53,2 | -84.507.521,46 | -14,0 | -12.111.765,35 |
| 2023 9 | 86.514.919,14 | -51,7 | -92.770.742,85 | 4,5 | 3.700.574,37 |
| 2023 8 | 82.814.344,77 | -67,9 | -175.051.978,19 | 0,8 | 657.872,73 |
| 2023 7 | 82.156.472,04 | -66,5 | -163.079.482,16 | -36,5 | -47.177.458,25 |
| 2023 6 | 129.333.930,29 | 73,1 | 54.625.783,60 | ||
| 2023 5 | 74.708.146,69 | -40,0 | -49.889.114,36 | ||
| 2023 4 | 124.597.261,05 | -2,4 | -3.030.358,49 | ||
| 2023 3 | 127.627.619,54 | -26,2 | -45.276.900,21 | ||
| 2023 2 | 172.904.519,75 | 10,6 | 16.518.208,96 | ||