| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 211.867.042,41 | 74,3 | 90.298.588,69 | 40,0 | 60.561.690,92 |
| 2024 1 | 151.305.351,49 | 36,1 | 40.109.750,25 | -23,2 | -45.641.401,29 |
| 2023 12 | 196.946.752,78 | 29,9 | 45.381.590,19 | -12,9 | -29.195.060,32 |
| 2023 11 | 226.141.813,10 | -1,4 | -3.281.242,01 | 57,5 | 82.564.014,05 |
| 2023 10 | 143.577.799,05 | 20,7 | 24.614.869,73 | 0,6 | 898.831,92 |
| 2023 9 | 142.678.967,13 | 165,5 | 88.931.390,96 | 350,8 | 111.028.257,34 |
| 2023 8 | 31.650.709,79 | -68,0 | -67.297.393,02 | -72,7 | -84.163.331,14 |
| 2023 7 | 115.814.040,93 | 14,3 | 14.509.475,57 | -18,1 | -25.619.726,31 |
| 2023 6 | 141.433.767,24 | 301,6 | 106.220.062,01 | -25,2 | -47.691.207,41 |
| 2023 5 | 189.124.974,65 | 51,1 | 63.982.415,13 | -0,1 | -195.045,56 |
| 2023 4 | 189.320.020,21 | 238,2 | 133.347.612,13 | 55,5 | 67.573.444,97 |
| 2023 3 | 121.746.575,24 | 64,2 | 47.587.381,11 | 0,2 | 178.121,52 |
| 2023 2 | 121.568.453,72 | 99,0 | 60.475.522,00 | 9,3 | 10.372.852,48 |
| 2023 1 | 111.195.601,24 | 71,5 | 46.354.032,96 | -26,6 | -40.369.561,35 |