| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 108.708.066,27 | -32,0 | -51.145.703,57 | -39,3 | -70.333.513,26 |
| 2024 1 | 179.041.579,53 | 7,2 | 12.031.890,14 | 20,5 | 30.452.917,54 |
| 2023 12 | 148.588.661,99 | -2,8 | -4.257.175,46 | 27,0 | 31.622.563,96 |
| 2023 11 | 116.966.098,03 | -26,0 | -41.109.168,43 | -41,8 | -83.884.364,90 |
| 2023 10 | 200.850.462,93 | 122,4 | 110.553.866,79 | 28,5 | 44.492.677,52 |
| 2023 9 | 156.357.785,41 | 63,7 | 60.823.682,66 | -4,1 | -6.625.892,22 |
| 2023 8 | 162.983.677,63 | 108,2 | 84.695.396,79 | 29,7 | 37.288.216,91 |
| 2023 7 | 125.695.460,72 | 14,6 | 16.042.129,99 | -22,4 | -36.343.122,12 |
| 2023 6 | 162.038.582,84 | 99,9 | 80.957.474,25 | -4,9 | -8.411.903,73 |
| 2023 5 | 170.450.486,57 | 51,4 | 57.846.321,09 | 21,8 | 30.500.740,42 |
| 2023 4 | 139.949.746,15 | 83,4 | 63.621.462,00 | -9,0 | -13.909.057,27 |
| 2023 3 | 153.858.803,42 | 99,4 | 76.696.761,54 | -3,8 | -5.994.966,42 |
| 2023 2 | 159.853.769,84 | 83,1 | 72.537.741,36 | -4,3 | -7.155.919,55 |
| 2023 1 | 167.009.689,39 | 55,9 | 59.894.983,01 | 9,3 | 14.163.851,94 |