| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 172.804.924,97 | 55,7 | 61.843.236,69 | 32,6 | 42.513.719,88 |
| 2024 1 | 130.291.205,09 | -9,9 | -14.376.257,44 | -10,6 | -15.423.527,80 |
| 2023 12 | 145.714.732,89 | 40,9 | 42.275.357,59 | -6,6 | -10.355.049,42 |
| 2023 11 | 156.069.782,31 | 20,2 | 26.225.228,94 | -14,4 | -26.170.313,68 |
| 2023 10 | 182.240.095,99 | 37,3 | 49.479.165,54 | 12,2 | 19.784.891,37 |
| 2023 9 | 162.455.204,62 | 40,3 | 46.683.070,69 | 93,5 | 78.507.498,61 |
| 2023 8 | 83.947.706,01 | -3,9 | -3.388.076,60 | -23,7 | -26.050.009,57 |
| 2023 7 | 109.997.715,58 | 11,6 | 11.431.363,87 | -34,4 | -57.786.644,34 |
| 2023 6 | 167.784.359,92 | 37,2 | 45.451.841,73 | 13,0 | 19.298.828,64 |
| 2023 5 | 148.485.531,28 | 63,1 | 57.461.887,92 | 50,6 | 49.906.737,47 |
| 2023 4 | 98.578.793,81 | -6,9 | -7.293.394,34 | -22,7 | -28.918.253,60 |
| 2023 3 | 127.497.047,41 | 3,7 | 4.544.350,93 | 14,9 | 16.535.359,13 |
| 2023 2 | 110.961.688,28 | 9,2 | 9.324.396,89 | -23,3 | -33.705.774,25 |
| 2023 1 | 144.667.462,53 | 35,7 | 38.093.843,47 | 39,9 | 41.228.087,23 |