| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 121.996.801,32 | 173,9 | 77.455.307,97 | -44,8 | -98.814.731,65 |
| 2024 1 | 220.811.532,97 | 7,5 | 15.370.010,94 | 114,9 | 118.043.756,51 |
| 2023 12 | 102.767.776,46 | -5,1 | -5.559.493,84 | 25,7 | 21.036.251,86 |
| 2023 11 | 81.731.524,60 | -25,2 | -27.480.369,92 | -4,1 | -3.453.774,75 |
| 2023 10 | 85.185.299,35 | -49,7 | -84.259.579,88 | 75,8 | 36.720.921,97 |
| 2023 9 | 48.464.377,38 | -40,3 | -32.730.094,10 | -76,5 | -157.430.779,69 |
| 2023 8 | 205.895.157,07 | -14,3 | -34.237.226,46 | -27,9 | -79.810.490,30 |
| 2023 7 | 285.705.647,37 | -19,8 | -70.562.989,41 | 70,9 | 118.504.091,44 |
| 2023 6 | 167.201.555,93 | 25,2 | 33.700.782,24 | 108,2 | 86.897.507,96 |
| 2023 5 | 80.304.047,97 | -39,1 | -51.505.808,32 | -24,3 | -25.795.247,03 |
| 2023 4 | 106.099.295,00 | -52,4 | -116.678.124,82 | -9,3 | -10.884.925,54 |
| 2023 3 | 116.984.220,54 | -13,8 | -18.759.198,69 | 162,6 | 72.442.727,19 |
| 2023 2 | 44.541.493,35 | -14,0 | -7.254.634,85 | -78,3 | -160.900.028,68 |
| 2023 1 | 205.441.522,03 | 138,6 | 119.342.730,22 | 89,7 | 97.114.251,73 |