| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 145.118.866,49 | 69,9 | 59.705.002,90 | 41,4 | 42.512.953,91 |
| 2024 1 | 102.605.912,58 | 90,2 | 48.650.718,42 | 1,1 | 1.107.996,31 |
| 2023 12 | 101.497.916,27 | 2.886,1 | 98.098.880,75 | -49,3 | -98.671.079,18 |
| 2023 11 | 200.168.995,45 | 304,4 | 150.666.109,56 | -19,6 | -48.639.564,11 |
| 2023 10 | 248.808.559,56 | 37,1 | 67.334.196,21 | 32,2 | 60.538.677,67 |
| 2023 9 | 188.269.881,89 | -22,4 | -54.211.109,60 | 476,9 | 155.634.850,35 |
| 2023 8 | 32.635.031,54 | 11,1 | 3.252.394,44 | -41,1 | -22.737.272,45 |
| 2023 7 | 55.372.303,99 | -81,2 | -238.811.310,61 | -27,5 | -21.008.221,23 |
| 2023 6 | 76.380.525,22 | -50,9 | -79.191.315,87 | 1,0 | 786.395,96 |
| 2023 5 | 75.594.129,26 | 20,4 | 12.798.035,16 | 168,7 | 47.459.655,26 |
| 2023 4 | 28.134.474,00 | -83,4 | -141.384.734,44 | -80,7 | -117.677.561,22 |
| 2023 3 | 145.812.035,22 | -49,7 | -144.211.189,86 | 70,7 | 60.398.171,63 |
| 2023 2 | 85.413.863,59 | 1.792,2 | 80.899.863,05 | 58,3 | 31.458.669,43 |
| 2023 1 | 53.955.194,16 | -22,7 | -15.846.753,36 | 1.487,4 | 50.556.158,64 |