| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 110.435.598,21 | 527,1 | 92.826.088,69 | -20,9 | -29.151.808,40 |
| 2024 1 | 139.587.406,61 | -3,2 | -4.537.933,44 | -15,9 | -26.327.652,95 |
| 2023 12 | 165.915.059,56 | 5.037,5 | 162.685.565,22 | 138,5 | 96.338.479,75 |
| 2023 11 | 69.576.579,81 | -17,5 | -14.793.963,68 | -52,9 | -78.035.574,66 |
| 2023 10 | 147.612.154,47 | 408,3 | 118.570.267,85 | 56,4 | 53.237.032,02 |
| 2023 9 | 94.375.122,45 | 393,9 | 75.268.659,83 | 1.496,2 | 88.462.438,76 |
| 2023 8 | 5.912.683,69 | -59,8 | -8.792.464,81 | -96,3 | -153.965.196,57 |
| 2023 7 | 159.877.880,26 | 71,7 | 66.746.874,39 | -0,5 | -839.046,75 |
| 2023 6 | 160.716.927,01 | 292,7 | 119.791.536,77 | 1.480,6 | 150.548.964,92 |
| 2023 5 | 10.167.962,09 | -94,1 | -162.823.493,97 | -86,2 | -63.575.860,64 |
| 2023 4 | 73.743.822,73 | 5,7 | 3.940.566,19 | -23,8 | -23.085.260,61 |
| 2023 3 | 96.829.083,34 | -30,5 | -42.509.228,96 | 449,9 | 79.219.573,82 |
| 2023 2 | 17.609.509,52 | -79,7 | -68.997.830,13 | -87,8 | -126.515.830,53 |
| 2023 1 | 144.125.340,05 | 95,6 | 70.432.682,60 | 4.362,8 | 140.895.845,71 |