| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 90.789.821,55 | 45,8 | 28.521.804,97 | -13,9 | -14.691.822,88 |
| 2024 1 | 105.481.644,43 | -24,5 | -34.210.184,99 | -37,7 | -63.746.288,32 |
| 2023 12 | 169.227.932,75 | -6,4 | -11.579.998,42 | -26,2 | -60.089.041,22 |
| 2023 11 | 229.316.973,97 | 91,3 | 109.437.014,35 | 91,1 | 109.305.507,10 |
| 2023 10 | 120.011.466,87 | -46,6 | -104.766.849,22 | 7,8 | 8.649.167,90 |
| 2023 9 | 111.362.298,97 | -40,1 | -74.615.978,83 | 54,8 | 39.408.237,12 |
| 2023 8 | 71.954.061,85 | -68,3 | -154.956.418,93 | 17,9 | 10.913.623,66 |
| 2023 7 | 61.040.438,19 | -71,0 | -149.318.558,18 | 69,0 | 24.929.364,20 |
| 2023 6 | 36.111.073,99 | -89,4 | -305.061.672,51 | -50,2 | -36.440.729,09 |
| 2023 5 | 72.551.803,08 | -53,7 | -83.962.925,71 | 118,1 | 39.278.418,71 |
| 2023 4 | 33.273.384,37 | -86,8 | -218.886.215,14 | -71,4 | -83.107.664,38 |
| 2023 3 | 116.381.048,75 | -56,4 | -150.626.747,58 | 86,9 | 54.113.032,17 |
| 2023 2 | 62.268.016,58 | -55,2 | -76.628.952,47 | -55,4 | -77.423.812,84 |
| 2023 1 | 139.691.829,42 | 2,0 | 2.678.446,54 | -22,7 | -41.116.101,75 |