| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 136.532.297,23 | 220,3 | 93.911.299,91 | 0,5 | 678.841,65 |
| 2024 1 | 135.853.455,58 | 34,5 | 34.880.622,45 | 202,1 | 90.886.735,25 |
| 2023 12 | 44.966.720,33 | -72,2 | -116.532.793,95 | 48,3 | 14.654.220,03 |
| 2023 11 | 30.312.500,30 | -81,7 | -135.306.255,23 | 1,0 | 287.011,72 |
| 2023 10 | 30.025.488,58 | -84,7 | -166.056.981,80 | -48,3 | -28.004.508,17 |
| 2023 9 | 58.029.996,75 | -18,7 | -13.335.743,57 | -58,4 | -81.593.329,69 |
| 2023 8 | 139.623.326,44 | 3,7 | 4.938.319,87 | 4,5 | 6.003.615,35 |
| 2023 7 | 133.619.711,09 | 3,8 | 4.854.825,22 | 289,7 | 99.330.197,09 |
| 2023 6 | 34.289.514,00 | -82,4 | -160.958.433,36 | -18,6 | -7.835.847,83 |
| 2023 5 | 42.125.361,83 | -75,7 | -131.122.234,78 | -53,1 | -47.749.273,18 |
| 2023 4 | 89.874.635,01 | -7,0 | -6.750.764,46 | -37,4 | -53.698.295,23 |
| 2023 3 | 143.572.930,24 | -13,4 | -22.121.381,32 | 236,9 | 100.951.932,92 |
| 2023 2 | 42.620.997,32 | -58,2 | -59.244.950,54 | -57,8 | -58.351.835,81 |
| 2023 1 | 100.972.833,13 | -16,4 | -19.754.501,10 | -37,5 | -60.526.681,15 |