| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 74.150.902,06 | -7,1 | -5.674.881,63 | 9,3 | 6.307.629,28 |
| 2024 2 | 67.843.272,78 | -15,6 | -12.491.802,44 | -10,3 | -7.811.292,05 |
| 2024 1 | 75.654.564,83 | 19,6 | 12.400.887,04 | 25,8 | 15.519.030,17 |
| 2023 12 | 60.135.534,66 | 33,7 | 15.141.033,12 | 4,1 | 2.377.713,49 |
| 2023 11 | 57.757.821,17 | 31,8 | 13.949.410,75 | -10,0 | -6.407.103,60 |
| 2023 10 | 64.164.924,77 | 7,4 | 4.409.445,35 | -3,8 | -2.523.308,50 |
| 2023 9 | 66.688.233,27 | 7,7 | 4.742.091,53 | -34,1 | -34.499.219,48 |
| 2023 8 | 101.187.452,75 | -35,2 | -54.989.032,08 | 72,6 | 42.577.028,55 |
| 2023 7 | 58.610.424,20 | 39,9 | 16.699.831,71 | -30,2 | -25.365.181,46 |
| 2023 6 | 83.975.605,66 | -29,7 | -35.460.277,49 | ||
| 2023 5 | 119.435.883,15 | 453,8 | 97.868.590,61 | ||
| 2023 4 | 21.567.292,54 | -73,0 | -58.258.491,15 | ||
| 2023 3 | 79.825.783,69 | -0,6 | -509.291,53 | ||
| 2023 2 | 80.335.075,22 | 27,0 | 17.081.397,43 | ||