| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 130.717.539,16 | 14,8 | 16.865.454,67 | 16,4 | 18.405.317,53 |
| 2024 1 | 112.312.221,63 | -14,8 | -19.426.974,73 | -47,6 | -101.829.278,00 |
| 2023 12 | 214.141.499,63 | 9,2 | 17.997.984,64 | -27,9 | -82.929.165,78 |
| 2023 11 | 297.070.665,41 | 7,0 | 19.476.602,24 | 13,2 | 34.624.167,71 |
| 2023 10 | 262.446.497,70 | 9,1 | 21.885.746,37 | 58,2 | 96.510.924,28 |
| 2023 9 | 165.935.573,42 | -12,0 | -22.609.631,57 | 32,0 | 40.242.388,61 |
| 2023 8 | 125.693.184,81 | -2,5 | -3.242.525,41 | -14,1 | -20.540.647,32 |
| 2023 7 | 146.233.832,13 | -3,3 | -5.042.200,07 | -11,2 | -18.516.894,08 |
| 2023 6 | 164.750.726,21 | 0,0 | -15.379,15 | -10,0 | -18.351.524,90 |
| 2023 5 | 183.102.251,11 | 5,4 | 9.311.327,61 | 35,8 | 48.276.176,91 |
| 2023 4 | 134.826.074,20 | -12,3 | -18.860.271,42 | -9,1 | -13.416.551,07 |
| 2023 3 | 148.242.625,27 | 2,0 | 2.875.659,51 | 30,2 | 34.390.540,78 |
| 2023 2 | 113.852.084,49 | -19,5 | -27.506.021,97 | -13,6 | -17.887.111,87 |
| 2023 1 | 131.739.196,36 | 0,5 | 709.271,42 | -32,8 | -64.404.318,63 |