| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 161.068.014,26 | 34,3 | 41.115.794,59 | 83,6 | 73.329.261,97 |
| 2024 1 | 87.738.752,29 | 57,3 | 31.965.798,21 | -14,4 | -14.794.383,80 |
| 2023 12 | 102.533.136,09 | 3,1 | 3.086.731,94 | -9,9 | -11.287.966,09 |
| 2023 11 | 113.821.102,18 | 1.068,7 | 125.570.628,83 | -15,3 | -20.482.271,40 |
| 2023 10 | 134.303.373,58 | 19,4 | 21.815.045,14 | 164,9 | 83.609.394,60 |
| 2023 9 | 50.693.978,98 | 53,1 | 17.588.349,51 | -34,5 | -26.701.699,07 |
| 2023 8 | 77.395.678,05 | 71,7 | 32.312.329,76 | 9,2 | 6.505.060,83 |
| 2023 7 | 70.890.617,22 | 74,6 | 30.297.719,29 | 10,2 | 6.550.004,58 |
| 2023 6 | 64.340.612,64 | 243,9 | 109.042.627,38 | ||
| 2023 5 | -44.702.014,74 | -143,1 | -148.378.300,98 | ||
| 2023 4 | 103.676.286,24 | 31,9 | 25.043.998,73 | ||
| 2023 3 | 78.632.287,51 | -34,5 | -41.319.932,16 | ||
| 2023 2 | 119.952.219,67 | 115,1 | 64.179.265,59 | ||
| 2023 1 | 55.772.954,08 | -43,9 | -43.673.450,07 | ||