| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 204.424.683,11 | 27,2 | 43.732.460,59 | 54,5 | 72.098.402,88 |
| 2024 1 | 132.326.280,23 | 18,2 | 20.404.275,95 | 38,9 | 37.074.539,97 |
| 2023 12 | 95.251.740,26 | 18,5 | 14.899.700,21 | 13,0 | 10.969.603,83 |
| 2023 11 | 84.282.136,43 | 4,1 | 3.321.253,80 | 17,9 | 12.778.376,60 |
| 2023 10 | 71.503.759,83 | 7,7 | 5.117.376,46 | 18,6 | 11.208.927,89 |
| 2023 9 | 60.294.831,94 | 65,3 | 23.811.413,67 | 40,4 | 17.353.727,24 |
| 2023 8 | 42.941.104,70 | 18,1 | 6.589.224,65 | 6,0 | 2.423.028,68 |
| 2023 7 | 40.518.076,02 | -16,3 | -7.889.561,65 | -68,3 | -87.310.761,71 |
| 2023 6 | 127.828.837,73 | 2,2 | 2.744.462,94 | -47,7 | -116.431.289,25 |
| 2023 5 | 244.260.126,98 | -13,3 | -37.443.083,91 | -28,2 | -96.145.862,92 |
| 2023 4 | 340.405.989,90 | -9,7 | -36.617.262,24 | 18,7 | 53.632.182,49 |
| 2023 3 | 286.773.807,41 | 14,0 | 35.290.852,10 | 78,5 | 126.081.584,89 |
| 2023 2 | 160.692.222,52 | -23,1 | -48.293.066,62 | 43,6 | 48.770.218,24 |
| 2023 1 | 111.922.004,28 | 25,5 | 22.702.083,75 | 39,3 | 31.569.964,23 |