| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 139.436.029,55 | 31,4 | 33.330.757,76 | -0,3 | -345.570,01 |
| 2024 1 | 139.781.599,56 | 17,3 | 20.651.212,22 | -23,1 | -41.894.037,98 |
| 2023 12 | 181.675.637,54 | 39,4 | 51.308.059,54 | -12,0 | -24.796.580,48 |
| 2023 11 | 206.472.218,02 | 34,6 | 53.035.185,90 | 70,9 | 85.656.562,19 |
| 2023 10 | 120.815.655,83 | -21,0 | -32.094.450,93 | 0,8 | 1.010.125,88 |
| 2023 9 | 119.805.529,95 | -11,6 | -15.737.190,23 | 28,5 | 26.589.634,15 |
| 2023 8 | 93.215.895,80 | -20,3 | -23.691.551,99 | -26,0 | -32.805.856,49 |
| 2023 7 | 126.021.752,29 | -0,8 | -1.061.305,11 | -2,3 | -2.920.416,10 |
| 2023 6 | 128.942.168,39 | -9,7 | -13.765.354,20 | 15,7 | 17.497.943,15 |
| 2023 5 | 111.444.225,24 | -7,8 | -9.376.870,35 | 19,3 | 17.994.324,97 |
| 2023 4 | 93.449.900,27 | 5,3 | 4.714.199,23 | -32,4 | -44.708.187,57 |
| 2023 3 | 138.158.087,84 | 41,6 | 40.598.783,67 | 30,2 | 32.052.816,05 |
| 2023 2 | 106.105.271,79 | 0,5 | 539.047,99 | -10,9 | -13.025.115,55 |
| 2023 1 | 119.130.387,34 | 27,4 | 25.583.895,57 | -8,6 | -11.237.190,66 |