| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 150.417.994,22 | 20,8 | 25.888.164,64 | 55,9 | 53.903.449,10 |
| 2024 1 | 96.514.545,12 | -12,1 | -13.220.022,59 | -50,0 | -96.688.233,11 |
| 2023 12 | 193.202.778,23 | 29,2 | 43.664.371,38 | -19,1 | -45.543.427,79 |
| 2023 11 | 238.746.206,02 | 60,5 | 89.997.745,17 | 33,8 | 60.288.136,33 |
| 2023 10 | 178.458.069,69 | 50,4 | 59.764.695,67 | -15,5 | -32.711.658,32 |
| 2023 9 | 211.169.728,01 | 86,3 | 97.847.428,23 | 91,0 | 100.600.963,99 |
| 2023 8 | 110.568.764,02 | -3,8 | -4.387.734,10 | -35,9 | -61.799.305,69 |
| 2023 7 | 172.368.069,71 | 107,6 | 89.341.931,89 | 3,4 | 5.726.195,31 |
| 2023 6 | 166.641.874,40 | 77,6 | 72.785.765,00 | -11,9 | -22.408.292,21 |
| 2023 5 | 189.050.166,61 | 6,2 | 11.098.146,29 | 31,8 | 45.593.708,22 |
| 2023 4 | 143.456.458,39 | 65,8 | 56.952.003,95 | -8,2 | -12.883.936,72 |
| 2023 3 | 156.340.395,11 | 164,4 | 97.206.766,81 | 25,5 | 31.810.565,53 |
| 2023 2 | 124.529.829,58 | 47,6 | 40.168.089,33 | 13,5 | 14.795.261,87 |
| 2023 1 | 109.734.567,71 | 86,2 | 50.791.796,20 | -26,6 | -39.803.839,14 |