| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 152.057.517,90 | 22,4 | 27.810.023,51 | 24,4 | 29.868.770,23 |
| 2024 1 | 122.188.747,67 | 33,8 | 30.882.243,86 | -22,3 | -34.968.674,78 |
| 2023 12 | 157.157.422,45 | 25,6 | 32.051.981,48 | 14,6 | 20.007.248,55 |
| 2023 11 | 137.150.173,90 | -5,0 | -7.182.893,37 | 15,7 | 18.576.558,05 |
| 2023 10 | 118.573.615,85 | -20,1 | -29.873.040,69 | -7,3 | -9.353.382,74 |
| 2023 9 | 127.926.998,59 | 4,3 | 5.269.144,72 | 35,6 | 33.556.517,69 |
| 2023 8 | 94.370.480,90 | -4,3 | -4.275.876,28 | -13,0 | -14.063.011,70 |
| 2023 7 | 108.433.492,60 | -8,9 | -10.551.503,30 | 2,6 | 2.777.550,65 |
| 2023 6 | 105.655.941,95 | -16,6 | -20.994.075,09 | -41,0 | -73.321.290,59 |
| 2023 5 | 178.977.232,54 | 48,2 | 58.186.677,67 | 35,4 | 46.755.813,90 |
| 2023 4 | 132.221.418,64 | 10,1 | 12.079.506,13 | -12,5 | -18.861.473,47 |
| 2023 3 | 151.082.892,11 | 184,1 | 97.899.294,64 | 21,6 | 26.835.397,72 |
| 2023 2 | 124.247.494,39 | 31,8 | 30.007.765,25 | 36,1 | 32.940.990,58 |
| 2023 1 | 91.306.503,81 | 7,6 | 6.455.351,92 | -27,0 | -33.798.937,16 |