| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 187.045.325,81 | -13,8 | -29.915.976,98 | -4,2 | -8.241.497,65 |
| 2024 2 | 195.286.823,46 | -2,8 | -5.649.245,13 | 23,8 | 37.538.323,66 |
| 2024 1 | 157.748.499,80 | -15,8 | -29.501.100,83 | -10,0 | -17.426.937,59 |
| 2023 12 | 175.175.437,39 | -9,2 | -17.781.100,62 | -2,7 | -4.815.748,97 |
| 2023 11 | 179.991.186,36 | -21,0 | -47.773.498,19 | 9,8 | 16.003.499,13 |
| 2023 10 | 163.987.687,23 | -20,2 | -41.494.042,08 | -8,5 | -15.208.573,18 |
| 2023 9 | 179.196.260,41 | -5,7 | -10.827.199,86 | 35,5 | 46.903.570,68 |
| 2023 8 | 132.292.689,73 | -20,9 | -34.845.685,20 | -12,1 | -18.280.419,21 |
| 2023 7 | 150.573.108,94 | -8,4 | -13.886.128,64 | -24,6 | -49.072.423,98 |
| 2023 6 | 199.645.532,92 | 13,2 | 23.224.852,44 | ||
| 2023 5 | 176.420.680,48 | -2,3 | -4.106.437,55 | ||
| 2023 4 | 180.527.118,03 | -16,8 | -36.434.184,76 | ||
| 2023 3 | 216.961.302,79 | 8,0 | 16.025.234,20 | ||
| 2023 2 | 200.936.068,59 | 7,3 | 13.686.467,96 | ||