| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 213.101.053,00 | 29,1 | 47.973.164,38 | 11,6 | 22.173.296,09 |
| 2024 1 | 190.927.756,91 | 7,2 | 12.807.144,48 | 37,2 | 51.736.070,15 |
| 2023 12 | 139.191.686,76 | 40,8 | 40.357.896,85 | -32,6 | -67.220.751,69 |
| 2023 11 | 206.412.438,45 | -7,8 | -17.366.512,78 | 38,3 | 57.193.746,67 |
| 2023 10 | 149.218.691,78 | -26,8 | -54.755.030,33 | -33,4 | -74.877.169,05 |
| 2023 9 | 224.095.860,83 | -10,8 | -27.181.618,87 | 57,4 | 81.749.098,10 |
| 2023 8 | 142.346.762,73 | -16,4 | -27.877.352,72 | -40,4 | -96.587.160,05 |
| 2023 7 | 238.933.922,78 | 96,9 | 117.559.945,58 | 36,9 | 64.336.050,60 |
| 2023 6 | 174.597.872,18 | 11,6 | 18.087.474,02 | -11,4 | -22.563.545,16 |
| 2023 5 | 197.161.417,34 | -32,9 | -96.466.294,02 | 31,2 | 46.876.685,66 |
| 2023 4 | 150.284.731,68 | -63,0 | -256.217.334,37 | -20,9 | -39.808.346,53 |
| 2023 3 | 190.093.078,21 | -47,6 | -172.470.066,86 | 15,1 | 24.965.189,59 |
| 2023 2 | 165.127.888,62 | -74,0 | -471.063.520,33 | -7,3 | -12.992.723,81 |
| 2023 1 | 178.120.612,43 | -64,4 | -322.591.484,18 | 80,2 | 79.286.822,52 |