| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 163.991.347,79 | 42,1 | 48.576.232,46 | 26,7 | 34.564.019,26 |
| 2024 1 | 129.427.328,53 | 17,5 | 19.309.275,72 | -0,9 | -1.159.605,20 |
| 2023 12 | 130.586.933,73 | 17,2 | 19.202.915,41 | -11,1 | -16.293.861,44 |
| 2023 11 | 146.880.795,17 | -31,5 | -67.622.598,90 | -20,0 | -36.614.327,44 |
| 2023 10 | 183.495.122,61 | 33,9 | 46.403.020,16 | -11,5 | -23.866.445,75 |
| 2023 9 | 207.361.568,36 | 7,0 | 13.607.864,96 | -2,8 | -5.893.972,58 |
| 2023 8 | 213.255.540,94 | -3,4 | -7.454.332,58 | 7,3 | 14.468.360,92 |
| 2023 7 | 198.787.180,02 | 4,7 | 8.959.846,09 | 5,1 | 9.687.448,90 |
| 2023 6 | 189.099.731,12 | 1,9 | 3.554.154,34 | 39,5 | 53.570.424,99 |
| 2023 5 | 135.529.306,13 | 0,4 | 475.372,60 | 28,5 | 30.092.036,90 |
| 2023 4 | 105.437.269,23 | -5,1 | -5.633.225,55 | -18,8 | -24.391.918,83 |
| 2023 3 | 129.829.188,06 | 6,1 | 7.488.498,16 | 12,5 | 14.414.072,73 |
| 2023 2 | 115.415.115,33 | 0,7 | 757.922,04 | 4,8 | 5.297.062,52 |
| 2023 1 | 110.118.052,81 | 15,9 | 15.118.449,90 | -1,1 | -1.265.965,51 |