| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 20.772.932,24 | -67,3 | -42.776.297,33 | 19,0 | 3.322.733,78 |
| 2024 2 | 17.450.198,46 | -76,9 | -58.093.342,37 | -12,8 | -2.568.793,65 |
| 2024 1 | 20.018.992,11 | 48,7 | 6.559.210,71 | -78,1 | -71.179.180,79 |
| 2023 12 | 91.198.172,90 | -8,5 | -8.447.830,84 | 249,3 | 65.090.576,04 |
| 2023 11 | 26.107.596,86 | -78,8 | -96.912.754,72 | 87,8 | 12.205.765,95 |
| 2023 10 | 13.901.830,91 | -87,9 | -100.914.223,73 | -79,7 | -54.450.943,21 |
| 2023 9 | 68.352.774,12 | -41,5 | -48.429.083,45 | 39,1 | 19.227.236,88 |
| 2023 8 | 49.125.537,24 | -44,0 | -38.571.174,52 | -29,5 | -20.549.832,23 |
| 2023 7 | 69.675.369,47 | -20,6 | -18.071.042,99 | 0,5 | 316.802,36 |
| 2023 6 | 69.358.567,11 | 3,7 | 2.458.983,40 | ||
| 2023 5 | 66.899.583,71 | 23,7 | 12.827.440,48 | ||
| 2023 4 | 54.072.143,23 | -14,9 | -9.477.086,34 | ||
| 2023 3 | 63.549.229,57 | -15,9 | -11.994.311,26 | ||
| 2023 2 | 75.543.540,83 | 461,3 | 62.083.759,43 | ||