| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 183.742.918,66 | -17,2 | -38.190.905,47 | -8,3 | -16.688.664,92 |
| 2024 1 | 200.431.583,58 | 110,8 | 105.352.752,78 | 47,8 | 64.808.782,13 |
| 2023 12 | 135.622.801,45 | -1,1 | -1.477.677,81 | -30,4 | -59.249.934,36 |
| 2023 11 | 194.872.735,81 | 89,2 | 91.848.654,40 | 15,3 | 25.906.792,24 |
| 2023 10 | 168.965.943,57 | 94,8 | 82.240.811,36 | 6,7 | 10.562.259,11 |
| 2023 9 | 158.403.684,46 | 84,9 | 72.740.670,64 | 25,5 | 32.177.046,32 |
| 2023 8 | 126.226.638,14 | 85,2 | 58.081.495,73 | -56,9 | -166.761.466,82 |
| 2023 7 | 292.988.104,96 | 218,1 | 200.876.443,51 | 49,0 | 96.291.157,64 |
| 2023 6 | 196.696.947,32 | 85,5 | 90.640.888,10 | 8,1 | 14.795.762,94 |
| 2023 5 | 181.901.184,38 | 58,6 | 67.238.119,83 | 16,6 | 25.923.132,73 |
| 2023 4 | 155.978.051,65 | 68,8 | 63.581.963,30 | -38,8 | -98.883.935,42 |
| 2023 3 | 254.861.987,07 | 141,9 | 149.522.112,52 | 14,8 | 32.928.162,94 |
| 2023 2 | 221.933.824,13 | 112,8 | 117.648.697,76 | 133,4 | 126.854.993,33 |
| 2023 1 | 95.078.830,80 | 10,4 | 8.930.166,90 | -30,7 | -42.021.648,46 |