| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 128.220.593,25 | 5,8 | 7.035.452,32 | -15,9 | -24.247.931,52 |
| 2024 1 | 152.468.524,77 | 74,9 | 65.313.332,72 | -1,9 | -2.918.919,29 |
| 2023 12 | 155.387.444,06 | 36,0 | 41.163.998,64 | 28,0 | 33.976.579,49 |
| 2023 11 | 121.410.864,57 | 13,4 | 14.360.999,96 | 6,1 | 6.992.390,13 |
| 2023 10 | 114.418.474,44 | -52,2 | -125.157.785,22 | 15,1 | 15.039.605,15 |
| 2023 9 | 99.378.869,29 | 63,8 | 38.723.010,53 | 1,7 | 1.658.723,01 |
| 2023 8 | 97.720.146,28 | 0,4 | 363.198,94 | 41,8 | 28.808.074,30 |
| 2023 7 | 68.912.071,98 | -27,1 | -25.613.259,90 | -25,0 | -22.976.944,05 |
| 2023 6 | 91.889.016,03 | -61,5 | -146.623.586,23 | ||
| 2023 5 | 238.512.602,26 | 71,3 | 99.311.353,53 | ||
| 2023 4 | 139.201.248,73 | -35,7 | -77.367.907,25 | ||
| 2023 3 | 216.569.155,98 | 78,7 | 95.384.015,05 | ||
| 2023 2 | 121.185.140,93 | 39,1 | 34.029.948,88 | ||
| 2023 1 | 87.155.192,05 | -23,7 | -27.068.253,37 | ||