| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 228.193.967,08 | 60,0 | 85.552.700,68 | 31,6 | 54.742.658,61 |
| 2024 1 | 173.451.308,47 | 33,7 | 43.746.180,19 | -21,7 | -48.058.274,87 |
| 2023 12 | 221.509.583,34 | 26,8 | 46.789.639,31 | -7,5 | -17.842.814,84 |
| 2023 11 | 239.352.398,18 | -5,7 | -14.541.687,97 | 58,4 | 88.246.246,31 |
| 2023 10 | 151.106.151,87 | 5,5 | 7.807.746,47 | -8,6 | -14.125.201,90 |
| 2023 9 | 165.231.353,77 | 109,6 | 86.398.942,59 | 169,3 | 103.872.385,51 |
| 2023 8 | 61.358.968,26 | -51,9 | -66.284.509,48 | -57,5 | -83.032.092,73 |
| 2023 7 | 144.391.060,99 | 9,1 | 12.051.875,65 | -17,4 | -30.354.658,23 |
| 2023 6 | 174.745.719,22 | 169,2 | 109.841.521,58 | -15,7 | -32.621.290,85 |
| 2023 5 | 207.367.010,07 | 46,4 | 65.764.500,92 | -3,1 | -6.512.673,38 |
| 2023 4 | 213.879.683,45 | 148,0 | 127.639.959,20 | 43,0 | 64.328.797,87 |
| 2023 3 | 149.550.885,58 | 48,4 | 48.743.551,31 | 4,8 | 6.909.619,18 |
| 2023 2 | 142.641.266,40 | 77,5 | 62.290.109,58 | 10,0 | 12.936.138,12 |
| 2023 1 | 129.705.128,28 | 47,4 | 41.735.964,23 | -25,8 | -45.014.815,75 |