| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 157.955.320,19 | 18,5 | 24.679.979,81 | -11,6 | -20.763.600,00 |
| 2024 1 | 178.718.920,19 | 34,2 | 45.495.831,75 | 51,4 | 60.689.724,81 |
| 2023 12 | 118.029.195,38 | 11,4 | 12.107.568,75 | -26,5 | -42.610.349,84 |
| 2023 11 | 160.639.545,22 | 31,5 | 38.474.129,72 | 25,8 | 32.919.983,49 |
| 2023 10 | 127.719.561,73 | -19,0 | -29.906.439,00 | -39,0 | -81.794.129,09 |
| 2023 9 | 209.513.690,82 | 50,4 | 70.175.922,84 | 79,7 | 92.892.758,23 |
| 2023 8 | 116.620.932,59 | 7,3 | 7.928.930,47 | -13,0 | -17.433.354,97 |
| 2023 7 | 134.054.287,56 | -14,6 | -22.904.684,51 | -5,1 | -7.257.302,35 |
| 2023 6 | 141.311.589,91 | -3,5 | -5.047.169,41 | 5,2 | 7.041.712,29 |
| 2023 5 | 134.269.877,62 | -22,2 | -38.293.490,26 | 13,3 | 15.745.138,57 |
| 2023 4 | 118.524.739,05 | -27,8 | -45.540.388,02 | -19,7 | -29.118.658,30 |
| 2023 3 | 147.643.397,35 | -11,1 | -18.453.636,09 | 10,8 | 14.368.056,97 |
| 2023 2 | 133.275.340,38 | -1,2 | -1.642.260,18 | 0,0 | 52.251,94 |
| 2023 1 | 133.223.088,44 | 5,7 | 7.183.729,21 | 25,8 | 27.301.461,81 |