| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 106.419.173,51 | 98,3 | 52.740.097,25 | -22,5 | -30.973.525,02 |
| 2024 1 | 137.392.698,53 | 14,0 | 16.870.188,26 | 3,0 | 4.050.996,28 |
| 2023 12 | 133.341.702,25 | -0,3 | -388.000,03 | 26,0 | 27.533.359,94 |
| 2023 11 | 105.808.342,31 | -51,3 | -111.499.532,25 | -33,7 | -53.867.198,92 |
| 2023 10 | 159.675.541,23 | -0,8 | -1.310.206,08 | 2,1 | 3.291.511,30 |
| 2023 9 | 156.384.029,93 | -32,9 | -76.537.108,52 | 400,9 | 125.161.168,93 |
| 2023 8 | 31.222.861,00 | -76,2 | -100.043.212,91 | -78,6 | -114.407.133,15 |
| 2023 7 | 145.629.994,15 | -34,9 | -77.975.823,63 | 148,2 | 86.963.155,85 |
| 2023 6 | 58.666.838,30 | -61,6 | -94.189.474,02 | 10,3 | 5.485.676,89 |
| 2023 5 | 53.181.161,41 | -68,9 | -117.543.503,59 | -67,5 | -110.365.256,59 |
| 2023 4 | 163.546.418,00 | -6,1 | -10.547.477,23 | -35,9 | -91.652.716,47 |
| 2023 3 | 255.199.134,47 | 51,2 | 86.379.336,17 | 375,4 | 201.520.058,21 |
| 2023 2 | 53.679.076,26 | -55,7 | -67.538.975,28 | -55,5 | -66.843.434,01 |
| 2023 1 | 120.522.510,27 | -25,0 | -40.256.711,02 | -9,9 | -13.207.192,01 |