| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 164.841.355,52 | 8,3 | 12.603.778,76 | 10,9 | 16.194.143,34 |
| 2024 1 | 148.647.212,18 | -12,3 | -20.897.111,59 | 92,7 | 71.514.020,25 |
| 2023 12 | 77.133.191,93 | -4,6 | -3.736.826,34 | -20,4 | -19.782.066,81 |
| 2023 11 | 96.915.258,74 | -15,0 | -17.059.411,20 | -20,6 | -25.207.779,07 |
| 2023 10 | 122.123.037,81 | -41,3 | -85.827.653,02 | -45,0 | -99.700.807,42 |
| 2023 9 | 221.823.845,23 | 45,9 | 69.769.956,95 | 90,2 | 105.204.276,46 |
| 2023 8 | 116.619.568,77 | 58,3 | 42.934.441,04 | -28,3 | -45.931.669,51 |
| 2023 7 | 162.551.238,28 | 12,7 | 18.318.260,21 | 56,2 | 58.448.571,03 |
| 2023 6 | 104.102.667,25 | -26,0 | -36.642.436,44 | ||
| 2023 5 | 140.745.103,69 | -19,5 | -34.022.491,96 | ||
| 2023 4 | 174.767.595,65 | -15,4 | -31.850.448,47 | ||
| 2023 3 | 206.618.044,12 | 35,7 | 54.380.467,36 | ||
| 2023 2 | 152.237.576,76 | -10,2 | -17.306.747,01 | ||
| 2023 1 | 169.544.323,77 | 109,7 | 88.674.305,50 | ||