| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 191.259.013,21 | 68,7 | 77.916.165,77 | 34,8 | 49.347.221,49 |
| 2024 1 | 141.911.791,72 | 20,2 | 23.811.109,51 | -3,2 | -4.699.004,34 |
| 2023 12 | 146.610.796,06 | 13,8 | 17.722.993,13 | -12,7 | -21.289.587,34 |
| 2023 11 | 167.900.383,40 | -5,2 | -9.212.568,78 | 11,8 | 17.706.309,26 |
| 2023 10 | 150.194.074,14 | -4,2 | -6.650.647,98 | 10,8 | 14.576.481,83 |
| 2023 9 | 135.617.592,31 | -5,7 | -8.180.832,73 | 39,2 | 38.211.544,67 |
| 2023 8 | 97.406.047,64 | -17,9 | -21.282.987,34 | -4,7 | -4.758.812,72 |
| 2023 7 | 102.164.860,36 | 45,7 | 32.055.095,07 | -30,0 | -43.874.225,92 |
| 2023 6 | 146.039.086,28 | 5,9 | 8.144.097,27 | -0,8 | -1.120.456,19 |
| 2023 5 | 147.159.542,47 | -14,5 | -24.883.771,23 | 31,4 | 35.175.130,36 |
| 2023 4 | 111.984.412,11 | -25,1 | -37.476.058,87 | -17,0 | -22.931.017,52 |
| 2023 3 | 134.915.429,63 | -17,4 | -28.367.583,19 | 19,0 | 21.572.582,19 |
| 2023 2 | 113.342.847,44 | -21,9 | -31.833.061,02 | -4,0 | -4.757.834,77 |
| 2023 1 | 118.100.682,21 | -7,6 | -9.747.796,18 | -8,4 | -10.787.120,72 |