| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 167.622.644,21 | 12,7 | 18.849.156,43 | -13,5 | -26.047.420,02 |
| 2024 1 | 193.670.064,23 | 29,7 | 44.294.252,93 | 46,9 | 61.824.938,02 |
| 2023 12 | 131.845.126,21 | 13,5 | 15.647.310,44 | -27,2 | -49.355.871,22 |
| 2023 11 | 181.200.997,43 | 32,1 | 44.029.690,03 | 21,6 | 32.203.605,96 |
| 2023 10 | 148.997.391,47 | -16,9 | -30.220.956,21 | -35,1 | -80.679.164,48 |
| 2023 9 | 229.676.555,95 | 49,7 | 76.259.115,22 | 81,1 | 102.838.011,75 |
| 2023 8 | 126.838.544,20 | 6,2 | 7.435.094,55 | -15,0 | -22.381.481,53 |
| 2023 7 | 149.220.025,73 | -13,0 | -22.372.275,96 | -3,7 | -5.781.579,35 |
| 2023 6 | 155.001.605,08 | -7,0 | -11.712.396,02 | 3,5 | 5.291.518,70 |
| 2023 5 | 149.710.086,38 | -22,6 | -43.745.404,75 | 12,7 | 16.920.012,92 |
| 2023 4 | 132.790.073,46 | -27,7 | -50.765.252,87 | -19,9 | -32.911.902,00 |
| 2023 3 | 165.701.975,46 | -11,1 | -20.740.350,85 | 11,4 | 16.928.487,68 |
| 2023 2 | 148.773.487,78 | 0,8 | 1.129.048,84 | -0,4 | -602.323,52 |
| 2023 1 | 149.375.811,30 | 9,3 | 12.724.477,50 | 28,6 | 33.177.995,53 |