| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 206.954.578,77 | -7,4 | -16.499.880,33 | -16,2 | -40.053.474,30 |
| 2024 2 | 247.008.053,07 | 35,2 | 64.250.060,61 | 18,0 | 37.583.728,72 |
| 2024 1 | 209.424.324,35 | 22,9 | 38.975.565,45 | -4,6 | -10.018.943,94 |
| 2023 12 | 219.443.268,29 | 24,6 | 43.307.282,94 | 7,5 | 15.276.456,85 |
| 2023 11 | 204.166.811,44 | 6,5 | 12.440.980,72 | -0,9 | -1.928.948,98 |
| 2023 10 | 206.095.760,42 | 13,0 | 23.702.577,72 | 2,7 | 5.345.292,24 |
| 2023 9 | 200.750.468,18 | 33,2 | 50.058.499,51 | 25,9 | 41.238.097,12 |
| 2023 8 | 159.512.371,06 | 37,8 | 43.761.211,38 | -9,0 | -15.679.455,18 |
| 2023 7 | 175.191.826,24 | 28,6 | 38.931.141,91 | -12,0 | -23.913.141,49 |
| 2023 6 | 199.104.967,73 | 16,8 | 28.574.948,68 | ||
| 2023 5 | 170.530.019,05 | 1,5 | 2.558.403,48 | ||
| 2023 4 | 167.971.615,57 | -24,8 | -55.482.843,53 | ||
| 2023 3 | 223.454.459,10 | 22,3 | 40.696.466,64 | ||
| 2023 2 | 182.757.992,46 | 7,2 | 12.309.233,56 | ||