| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 156.871.906,86 | 30,6 | 36.715.584,50 | 8,0 | 11.628.145,62 |
| 2024 2 | 145.243.761,24 | 45,4 | 45.321.705,01 | -30,1 | -62.545.805,14 |
| 2024 1 | 207.789.566,38 | 157,2 | 127.014.482,74 | 89,8 | 98.304.563,93 |
| 2023 12 | 109.485.002,45 | 22,8 | 20.301.291,13 | -53,7 | -126.993.652,00 |
| 2023 11 | 236.478.654,45 | 172,5 | 149.684.557,40 | 31,0 | 55.907.309,54 |
| 2023 10 | 180.571.344,91 | 89,5 | 85.284.303,35 | 56,4 | 65.093.663,62 |
| 2023 9 | 115.477.681,29 | 27,0 | 24.563.682,92 | -6,4 | -7.940.406,94 |
| 2023 8 | 123.418.088,23 | -24,8 | -40.677.068,01 | 10,8 | 12.011.467,67 |
| 2023 7 | 111.406.620,56 | 9,5 | 9.633.723,99 | -3,5 | -4.056.469,63 |
| 2023 6 | 115.463.090,19 | 7,1 | 7.656.884,20 | ||
| 2023 5 | 107.806.205,99 | 5,6 | 5.689.944,24 | ||
| 2023 4 | 102.116.261,75 | -15,0 | -18.040.060,61 | ||
| 2023 3 | 120.156.322,36 | 20,3 | 20.234.266,13 | ||
| 2023 2 | 99.922.056,23 | 23,7 | 19.146.972,59 | ||