| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 110.203.650,22 | -17,5 | -23.318.438,00 | -21,5 | -30.227.465,25 |
| 2024 3 | 140.431.115,47 | -5,5 | -8.088.764,22 | 2,4 | 3.312.404,06 |
| 2024 2 | 137.118.711,41 | 79,9 | 60.880.679,37 | -41,4 | -97.033.484,04 |
| 2024 1 | 234.152.195,45 | -1,6 | -3.696.952,19 | 105,1 | 119.977.659,11 |
| 2023 12 | 114.174.536,34 | -11,4 | -14.714.941,02 | 18,1 | 17.493.311,12 |
| 2023 11 | 96.681.225,22 | -28,4 | -38.330.590,49 | -3,0 | -3.007.949,54 |
| 2023 10 | 99.689.174,76 | -47,0 | -88.324.168,24 | 53,7 | 34.811.490,12 |
| 2023 9 | 64.877.684,64 | -36,8 | -37.722.087,12 | -69,9 | -150.977.988,32 |
| 2023 8 | 215.855.672,96 | -19,3 | -51.468.343,26 | -27,8 | -82.976.537,29 |
| 2023 7 | 298.832.210,25 | -20,0 | -74.882.180,15 | 49,6 | 99.078.671,03 |
| 2023 6 | 199.753.539,22 | 68,3 | 81.076.374,51 | ||
| 2023 5 | 118.677.164,71 | -11,1 | -14.844.923,51 | ||
| 2023 4 | 133.522.088,22 | -10,1 | -14.997.791,47 | ||
| 2023 3 | 148.519.879,69 | 94,8 | 72.281.847,65 | ||