| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 85.115.535,30 | 383,2 | 67.500.655,35 | -33,6 | -43.115.976,81 |
| 2024 1 | 128.231.512,11 | 119,4 | 69.787.228,37 | -3,2 | -4.199.299,92 |
| 2023 12 | 132.430.812,03 | 39,7 | 37.616.201,40 | 31,5 | 31.700.739,23 |
| 2023 11 | 100.730.072,80 | -29,7 | -42.542.332,31 | -33,6 | -50.857.731,94 |
| 2023 10 | 151.587.804,74 | 18,3 | 23.481.232,77 | 4,6 | 6.676.242,83 |
| 2023 9 | 144.911.561,91 | -28,0 | -56.313.238,55 | 418,7 | 116.975.875,02 |
| 2023 8 | 27.935.686,89 | -73,8 | -78.568.530,59 | -75,7 | -87.213.734,32 |
| 2023 7 | 115.149.421,21 | -30,9 | -51.542.359,61 | 189,8 | 75.413.448,62 |
| 2023 6 | 39.735.972,59 | 52,3 | 13.647.102,09 | ||
| 2023 5 | 26.088.870,50 | -78,2 | -93.806.295,52 | ||
| 2023 4 | 119.895.166,02 | -39,7 | -78.909.781,62 | ||
| 2023 3 | 198.804.947,64 | 1.028,6 | 181.190.067,69 | ||
| 2023 2 | 17.614.879,95 | -69,9 | -40.829.403,79 | ||
| 2023 1 | 58.444.283,74 | -38,4 | -36.370.326,89 | ||