| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 111.160.826,64 | 9,8 | 9.954.836,04 | -17,5 | -23.648.762,07 |
| 2024 3 | 134.809.588,71 | -8,8 | -13.008.714,76 | 12,3 | 14.740.249,76 |
| 2024 2 | 120.069.338,95 | 9,8 | 10.756.606,66 | 31,3 | 28.609.380,88 |
| 2024 1 | 91.459.958,07 | -3,4 | -3.167.551,10 | 5,8 | 5.003.238,35 |
| 2023 12 | 86.456.719,72 | -19,1 | -20.356.607,91 | -21,6 | -23.812.508,23 |
| 2023 11 | 110.269.227,95 | 1,3 | 1.394.521,44 | -4,2 | -4.797.701,19 |
| 2023 10 | 115.066.929,14 | 2,3 | 2.594.382,01 | 0,8 | 851.716,08 |
| 2023 9 | 114.215.213,06 | 3,5 | 3.822.915,04 | 5,5 | 5.899.773,65 |
| 2023 8 | 108.315.439,41 | 24,0 | 20.939.906,22 | 9,9 | 9.737.884,76 |
| 2023 7 | 98.577.554,65 | -11,3 | -12.548.991,46 | -20,2 | -25.007.220,69 |
| 2023 6 | 123.584.775,34 | 5,6 | 6.504.155,03 | ||
| 2023 5 | 117.080.620,31 | 15,7 | 15.874.629,71 | ||
| 2023 4 | 101.205.990,60 | -31,5 | -46.612.312,87 | ||
| 2023 3 | 147.818.303,47 | 35,2 | 38.505.571,18 | ||