| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 123.116.858,61 | 64,7 | 48.358.223,84 | -35,7 | -68.223.552,14 |
| 2024 1 | 191.340.410,75 | 206,1 | 128.832.678,31 | 110,7 | 100.547.025,31 |
| 2023 12 | 90.793.385,44 | 29,6 | 20.753.475,38 | -58,1 | -126.034.072,14 |
| 2023 11 | 216.827.457,58 | 239,0 | 152.860.163,55 | 33,0 | 53.795.499,69 |
| 2023 10 | 163.031.957,89 | 113,3 | 86.587.071,10 | 73,5 | 69.049.357,94 |
| 2023 9 | 93.982.599,95 | 32,9 | 23.256.831,61 | -11,9 | -12.665.029,35 |
| 2023 8 | 106.647.629,30 | -26,8 | -39.125.014,78 | 12,9 | 12.180.187,37 |
| 2023 7 | 94.467.441,93 | 22,3 | 17.224.302,91 | 0,3 | 236.764,72 |
| 2023 6 | 94.230.677,21 | 106,1 | 48.514.906,30 | 6,1 | 5.372.401,82 |
| 2023 5 | 88.858.275,39 | -36,6 | -51.237.777,82 | 5,3 | 4.483.497,46 |
| 2023 4 | 84.374.777,93 | -9,0 | -8.367.590,10 | -13,2 | -12.851.871,34 |
| 2023 3 | 97.226.649,27 | 84,5 | 44.522.843,92 | 30,1 | 22.468.014,50 |
| 2023 2 | 74.758.634,77 | -26,8 | -27.365.449,78 | 19,6 | 12.250.902,33 |
| 2023 1 | 62.507.732,44 | -30,3 | -27.159.281,22 | -10,8 | -7.532.177,62 |