| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 121.358.301,05 | -7,1 | -9.198.763,36 | 2,2 | 2.627.064,24 |
| 2024 2 | 118.731.236,81 | 9,1 | 9.926.767,09 | 8,4 | 9.221.527,61 |
| 2024 1 | 109.509.709,20 | -7,5 | -8.812.565,97 | 14,1 | 13.543.188,63 |
| 2023 12 | 95.966.520,57 | -15,2 | -17.250.748,70 | -40,4 | -64.956.462,06 |
| 2023 11 | 160.922.982,63 | 7,7 | 11.482.756,17 | 28,6 | 35.797.054,45 |
| 2023 10 | 125.125.928,18 | 0,7 | 868.366,48 | -0,1 | -154.412,11 |
| 2023 9 | 125.280.340,29 | 2,4 | 2.954.004,51 | 39,1 | 35.224.538,58 |
| 2023 8 | 90.055.801,71 | -15,1 | -15.966.773,32 | -24,1 | -28.525.765,33 |
| 2023 7 | 118.581.567,04 | -1,3 | -1.578.056,71 | -2,4 | -2.931.910,80 |
| 2023 6 | 121.513.477,84 | -10,8 | -14.652.236,26 | ||
| 2023 5 | 136.165.714,10 | 26,9 | 28.885.010,50 | ||
| 2023 4 | 107.280.703,60 | -17,8 | -23.276.360,81 | ||
| 2023 3 | 130.557.064,41 | 20,0 | 21.752.594,69 | ||
| 2023 2 | 108.804.469,72 | -8,0 | -9.517.805,45 | ||