| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 170.069.891,85 | -19,5 | -41.286.255,30 | -9,1 | -16.997.025,34 |
| 2024 1 | 187.066.917,19 | 9,1 | 15.634.528,34 | 5,4 | 9.513.184,99 |
| 2023 12 | 177.553.732,20 | 13,0 | 20.416.742,97 | 16,5 | 25.136.737,72 |
| 2023 11 | 152.416.994,48 | 20,7 | 26.129.179,39 | 76,8 | 66.195.790,13 |
| 2023 10 | 86.221.204,35 | -18,3 | -19.243.061,91 | 54,8 | 30.511.971,74 |
| 2023 9 | 55.709.232,61 | 1,4 | 789.228,57 | 20,5 | 9.483.248,44 |
| 2023 8 | 46.225.984,17 | -34,3 | -24.178.771,97 | -39,1 | -29.714.853,00 |
| 2023 7 | 75.940.837,17 | 51,6 | 25.852.389,71 | -7,1 | -5.771.059,75 |
| 2023 6 | 81.711.896,92 | -5,0 | -4.273.172,54 | -28,5 | -32.563.448,58 |
| 2023 5 | 114.275.345,50 | 1,7 | 1.937.825,38 | -12,7 | -16.641.437,96 |
| 2023 4 | 130.916.783,46 | 31,4 | 31.291.174,74 | -35,3 | -71.393.905,33 |
| 2023 3 | 202.310.688,79 | 28,1 | 44.343.446,38 | -4,3 | -9.045.458,36 |
| 2023 2 | 211.356.147,15 | 29,8 | 48.529.132,88 | 23,3 | 39.923.758,30 |
| 2023 1 | 171.432.388,85 | 9,1 | 14.307.195,31 | 9,1 | 14.295.399,62 |