| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 44.646.220,20 | -39,9 | -29.673.720,66 | -27,7 | -17.132.235,63 |
| 2024 2 | 61.778.455,83 | 4,0 | 2.349.492,03 | -16,6 | -12.262.111,18 |
| 2024 1 | 74.040.567,01 | 10,0 | 6.699.052,38 | 46,6 | 23.529.963,14 |
| 2023 12 | 50.510.603,87 | -12,5 | -7.218.219,17 | -26,8 | -18.458.975,37 |
| 2023 11 | 68.969.579,24 | -9,2 | -6.964.072,92 | -16,6 | -13.714.758,29 |
| 2023 10 | 82.684.337,53 | 28,9 | 18.534.022,68 | 36,8 | 22.237.103,11 |
| 2023 9 | 60.447.234,42 | -13,3 | -9.275.418,75 | 36,2 | 16.079.698,90 |
| 2023 8 | 44.367.535,52 | -33,7 | -22.530.346,56 | -19,9 | -10.986.297,93 |
| 2023 7 | 55.353.833,45 | -12,1 | -7.585.289,07 | 2,4 | 1.273.608,22 |
| 2023 6 | 54.080.225,23 | -37,1 | -31.901.300,63 | ||
| 2023 5 | 85.981.525,86 | 50,9 | 28.987.579,23 | ||
| 2023 4 | 56.993.946,63 | -23,3 | -17.325.994,23 | ||
| 2023 3 | 74.319.940,86 | 25,1 | 14.890.977,06 | ||
| 2023 2 | 59.428.963,80 | -11,8 | -7.912.550,83 | ||