| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 56.536.220,32 | 344,2 | 43.808.194,69 | -68,0 | -120.001.592,92 |
| 2024 2 | 176.537.813,24 | 155,0 | 107.319.033,18 | 184,9 | 114.580.813,88 |
| 2024 1 | 61.956.999,36 | -23,4 | -18.886.207,30 | 209,4 | 41.930.921,30 |
| 2023 12 | 20.026.078,06 | -52,9 | -22.500.857,34 | -85,3 | -116.256.923,37 |
| 2023 11 | 136.283.001,43 | 132,5 | 77.658.987,90 | 36,7 | 36.614.013,20 |
| 2023 10 | 99.668.988,23 | -51,3 | -104.906.198,91 | -15,4 | -18.148.513,47 |
| 2023 9 | 117.817.501,70 | 1.620,1 | 110.968.076,13 | 154,6 | 71.536.790,68 |
| 2023 8 | 46.280.711,02 | -41,5 | -32.840.710,36 | -32,1 | -21.871.069,32 |
| 2023 7 | 68.151.780,34 | -59,3 | -99.075.546,49 | 638,3 | 58.920.221,02 |
| 2023 6 | 9.231.559,32 | -88,8 | -72.847.558,72 | ||
| 2023 5 | 82.079.118,04 | 96,3 | 40.266.150,03 | ||
| 2023 4 | 41.812.968,01 | 228,5 | 29.084.942,38 | ||
| 2023 3 | 12.728.025,63 | -81,6 | -56.490.754,43 | ||
| 2023 2 | 69.218.780,06 | -14,4 | -11.624.426,60 | ||