| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 136.380.322,93 | -11,6 | -17.934.079,65 | 35,5 | 35.694.722,08 |
| 2024 1 | 100.685.600,85 | -25,9 | -35.109.228,45 | -41,7 | -72.082.926,50 |
| 2023 12 | 172.768.527,35 | 33,8 | 43.594.793,41 | -14,1 | -28.352.591,82 |
| 2023 11 | 201.121.119,17 | 55,1 | 71.473.318,77 | 22,1 | 36.354.676,24 |
| 2023 10 | 164.766.442,93 | 4,0 | 6.318.308,96 | -23,5 | -50.601.824,36 |
| 2023 9 | 215.368.267,29 | 27,2 | 46.059.102,24 | 88,1 | 100.844.713,24 |
| 2023 8 | 114.523.554,05 | -15,5 | -21.043.974,69 | -46,7 | -100.493.965,04 |
| 2023 7 | 215.017.519,09 | 57,8 | 78.717.506,88 | 22,9 | 40.033.949,99 |
| 2023 6 | 174.983.569,10 | -8,6 | -16.469.848,80 | 12,4 | 19.356.003,73 |
| 2023 5 | 155.627.565,37 | -26,7 | -56.723.726,53 | 11,9 | 16.598.938,58 |
| 2023 4 | 139.028.626,79 | -9,7 | -14.844.568,44 | -19,8 | -34.407.890,72 |
| 2023 3 | 173.436.517,51 | 18,4 | 26.960.646,54 | 12,4 | 19.122.114,93 |
| 2023 2 | 154.314.402,58 | 8,9 | 12.666.791,56 | 13,6 | 18.519.573,28 |
| 2023 1 | 135.794.829,30 | 14,5 | 17.198.300,10 | 5,1 | 6.621.095,36 |