| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 164.938.622,42 | 27,5 | 35.523.503,16 | 14,9 | 21.375.486,23 |
| 2024 1 | 143.563.136,19 | 13,6 | 17.154.999,29 | 3,7 | 5.075.658,70 |
| 2023 12 | 138.487.477,49 | 11,2 | 13.963.331,43 | -10,4 | -16.016.212,32 |
| 2023 11 | 154.503.689,81 | -28,6 | -61.829.105,96 | -15,6 | -28.640.975,62 |
| 2023 10 | 183.144.665,43 | 33,6 | 46.105.512,00 | -14,2 | -30.225.845,67 |
| 2023 9 | 213.370.511,10 | 16,6 | 30.389.336,88 | 4,5 | 9.085.367,67 |
| 2023 8 | 204.285.143,43 | 15,9 | 28.014.183,82 | -10,5 | -23.884.793,64 |
| 2023 7 | 228.169.937,07 | 27,0 | 48.525.693,60 | 5,9 | 12.796.441,58 |
| 2023 6 | 215.373.495,49 | 22,0 | 38.851.234,39 | 30,3 | 50.131.355,22 |
| 2023 5 | 165.242.140,27 | -3,7 | -6.253.297,02 | 40,9 | 47.929.725,21 |
| 2023 4 | 117.312.415,06 | -6,1 | -7.608.037,49 | -21,8 | -32.696.409,82 |
| 2023 3 | 150.008.824,88 | 9,1 | 12.527.622,15 | 15,9 | 20.593.705,62 |
| 2023 2 | 129.415.119,26 | 10,8 | 12.571.700,66 | 2,4 | 3.006.982,36 |
| 2023 1 | 126.408.136,90 | 18,2 | 19.478.888,29 | 1,5 | 1.883.990,84 |