| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 218.718.927,89 | 72,2 | 91.678.242,83 | 40,9 | 63.470.548,82 |
| 2024 1 | 155.248.379,07 | 47,6 | 50.071.804,82 | -26,1 | -54.742.913,70 |
| 2023 12 | 209.991.292,77 | 29,0 | 47.252.618,28 | -12,5 | -30.029.251,52 |
| 2023 11 | 240.020.544,29 | 3,2 | 7.399.736,80 | 69,6 | 98.477.822,03 |
| 2023 10 | 141.542.722,26 | 21,8 | 25.291.234,06 | -3,1 | -4.582.352,58 |
| 2023 9 | 146.125.074,84 | 121,3 | 80.080.022,48 | 179,2 | 93.782.786,33 |
| 2023 8 | 52.342.288,51 | -51,0 | -54.504.695,59 | -56,6 | -68.201.995,21 |
| 2023 7 | 120.544.283,72 | 14,1 | 14.903.338,10 | -19,2 | -28.669.653,95 |
| 2023 6 | 149.213.937,67 | 247,8 | 106.305.772,81 | -25,0 | -49.711.358,05 |
| 2023 5 | 198.925.295,72 | 53,9 | 69.679.283,27 | -1,4 | -2.864.901,67 |
| 2023 4 | 201.790.197,39 | 392,6 | 160.825.058,25 | 43,9 | 61.515.211,55 |
| 2023 3 | 140.274.985,84 | 86,3 | 64.973.933,07 | 10,4 | 13.234.300,78 |
| 2023 2 | 127.040.685,06 | 186,9 | 82.763.726,78 | 20,8 | 21.864.110,81 |
| 2023 1 | 105.176.574,25 | 187,2 | 68.548.521,85 | -35,4 | -57.562.100,24 |