| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 164.404.397,40 | 30,5 | 38.431.274,20 | 83,9 | 75.010.377,58 |
| 2024 1 | 89.394.019,82 | -5,4 | -5.062.796,59 | -12,6 | -12.873.849,70 |
| 2023 12 | 102.267.869,52 | -9,9 | -11.241.581,12 | -43,3 | -78.164.302,46 |
| 2023 11 | 180.432.171,98 | 56,9 | 65.423.378,54 | 83,4 | 82.032.462,91 |
| 2023 10 | 98.399.709,07 | 0,4 | 368.826,61 | -26,6 | -35.607.614,83 |
| 2023 9 | 134.007.323,90 | 8,5 | 10.498.778,39 | 77,3 | 58.411.674,24 |
| 2023 8 | 75.595.649,66 | -10,0 | -8.440.061,66 | -40,2 | -50.864.772,69 |
| 2023 7 | 126.460.422,35 | -2,2 | -2.841.785,82 | -0,6 | -732.234,29 |
| 2023 6 | 127.192.656,64 | 17,8 | 19.246.314,05 | -0,8 | -994.871,98 |
| 2023 5 | 128.187.528,62 | -22,3 | -36.857.031,83 | 1,6 | 1.974.207,53 |
| 2023 4 | 126.213.321,09 | 36,4 | 33.701.148,52 | -12,1 | -17.309.679,05 |
| 2023 3 | 143.523.000,14 | 44,5 | 44.228.719,22 | 13,9 | 17.549.876,94 |
| 2023 2 | 125.973.123,20 | 33,1 | 31.290.822,57 | 33,4 | 31.516.306,79 |
| 2023 1 | 94.456.816,41 | 11,8 | 9.951.586,53 | -16,8 | -19.052.634,23 |