| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 128.105.376,98 | -12,0 | -17.494.147,34 | -9,6 | -13.525.013,81 |
| 2024 1 | 141.630.390,79 | -40,0 | -94.417.191,45 | -29,8 | -60.202.209,68 |
| 2023 12 | 201.832.600,47 | 19,8 | 33.316.443,01 | 86,3 | 93.471.379,56 |
| 2023 11 | 108.361.220,91 | -30,8 | -48.289.725,62 | -14,2 | -17.923.489,18 |
| 2023 10 | 126.284.710,09 | -43,4 | -96.804.723,64 | -5,8 | -7.739.165,85 |
| 2023 9 | 134.023.875,94 | -33,6 | -67.816.210,91 | -0,9 | -1.260.530,05 |
| 2023 8 | 135.284.405,99 | 9,4 | 11.673.511,20 | -1,0 | -1.292.198,05 |
| 2023 7 | 136.576.604,04 | 27,3 | 29.273.563,13 | -27,3 | -51.229.166,40 |
| 2023 6 | 187.805.770,44 | 32,6 | 46.155.785,42 | 100,1 | 93.945.057,03 |
| 2023 5 | 93.860.713,41 | -49,2 | -90.988.443,26 | -14,4 | -15.810.007,55 |
| 2023 4 | 109.670.720,96 | -24,6 | -35.756.543,41 | -30,6 | -48.336.743,29 |
| 2023 3 | 158.007.464,25 | 19,6 | 25.879.500,55 | 8,5 | 12.407.939,93 |
| 2023 2 | 145.599.524,32 | 78,5 | 64.013.832,66 | -38,3 | -90.448.057,92 |
| 2023 1 | 236.047.582,24 | 151,2 | 142.064.101,68 | 40,1 | 67.531.424,78 |