| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 178.528.717,96 | 44,9 | 55.337.106,18 | 11,1 | 17.866.708,04 |
| 2024 1 | 160.662.009,92 | 37,1 | 43.488.527,69 | -19,4 | -38.551.438,27 |
| 2023 12 | 199.213.448,19 | 39,1 | 56.032.491,66 | 28,1 | 43.709.779,19 |
| 2023 11 | 155.503.669,00 | -1,6 | -2.496.461,64 | -5,8 | -9.525.310,14 |
| 2023 10 | 165.028.979,14 | -2,0 | -3.320.002,88 | 44,7 | 50.994.218,81 |
| 2023 9 | 114.034.760,33 | -36,1 | -64.274.006,89 | -7,7 | -9.512.964,15 |
| 2023 8 | 123.547.724,48 | -18,6 | -28.207.713,35 | -31,6 | -56.996.581,34 |
| 2023 7 | 180.544.305,82 | -11,4 | -23.205.903,25 | 45,0 | 56.037.376,29 |
| 2023 6 | 124.506.929,53 | -41,2 | -87.390.515,18 | ||
| 2023 5 | 211.897.444,71 | 104,5 | 108.298.374,99 | ||
| 2023 4 | 103.599.069,72 | -29,7 | -43.701.570,80 | ||
| 2023 3 | 147.300.640,52 | 19,6 | 24.109.028,74 | ||
| 2023 2 | 123.191.611,78 | 5,1 | 6.018.129,55 | ||
| 2023 1 | 117.173.482,23 | -18,2 | -26.007.474,30 | ||