| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 93.499.801,42 | -37,1 | -55.018.799,88 | 6,5 | 5.691.216,67 |
| 2024 2 | 87.808.584,75 | -38,1 | -54.045.660,37 | -0,1 | -69.196,86 |
| 2024 1 | 87.877.781,61 | 22,3 | 16.004.735,75 | 45,3 | 27.379.532,02 |
| 2023 12 | 60.498.249,59 | -37,5 | -36.283.904,32 | -36,9 | -35.411.809,43 |
| 2023 11 | 95.910.059,02 | -45,5 | -80.035.672,89 | 26,3 | 19.978.802,22 |
| 2023 10 | 75.931.256,80 | -11,6 | -9.982.896,08 | -12,2 | -10.556.072,33 |
| 2023 9 | 86.487.329,13 | -7,9 | -7.387.665,37 | 32,9 | 21.392.945,72 |
| 2023 8 | 65.094.383,41 | -29,9 | -27.733.750,74 | -22,1 | -18.514.075,77 |
| 2023 7 | 83.608.459,18 | 50,7 | 28.118.737,97 | 3,8 | 3.031.185,83 |
| 2023 6 | 80.577.273,35 | -46,4 | -69.874.681,63 | ||
| 2023 5 | 150.451.954,98 | 0,3 | 394.361,19 | ||
| 2023 4 | 150.057.593,79 | 1,0 | 1.538.992,49 | ||
| 2023 3 | 148.518.601,30 | 4,7 | 6.664.356,18 | ||
| 2023 2 | 141.854.245,12 | 97,4 | 69.981.199,26 | ||