| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 125.615.478,65 | 9,4 | 10.805.617,26 | 2,7 | 3.280.213,77 |
| 2024 1 | 122.335.264,88 | -21,7 | -33.877.179,31 | 6,5 | 7.414.735,24 |
| 2023 12 | 114.920.529,64 | -1,1 | -1.282.368,34 | -9,6 | -12.227.902,42 |
| 2023 11 | 127.148.432,06 | -1,2 | -1.544.050,51 | -4,0 | -5.304.657,81 |
| 2023 10 | 132.453.089,87 | 10,5 | 12.633.767,36 | -25,8 | -46.133.999,71 |
| 2023 9 | 178.587.089,58 | 64,6 | 70.110.623,73 | 100,2 | 89.398.723,19 |
| 2023 8 | 89.188.366,39 | 4,2 | 3.613.072,30 | -14,5 | -15.130.137,49 |
| 2023 7 | 104.318.503,88 | -28,9 | -42.344.719,54 | -13,8 | -16.755.916,34 |
| 2023 6 | 121.074.420,22 | -16,6 | -24.069.390,45 | ||
| 2023 5 | 145.143.810,67 | 53,3 | 50.432.200,85 | ||
| 2023 4 | 94.711.609,82 | -36,3 | -54.057.459,55 | ||
| 2023 3 | 148.769.069,37 | 29,6 | 33.959.207,98 | ||
| 2023 2 | 114.809.861,39 | -26,5 | -41.402.582,80 | ||
| 2023 1 | 156.212.444,19 | 34,4 | 40.009.546,21 | ||