| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 207.386.663,25 | 123,2 | 114.489.320,40 | 11,4 | 21.167.187,77 |
| 2024 1 | 186.219.475,48 | 142,0 | 109.279.258,72 | 55,1 | 66.162.098,67 |
| 2023 12 | 120.057.376,81 | 121,9 | 65.954.990,38 | -29,2 | -49.480.435,94 |
| 2023 11 | 169.537.812,75 | 95,5 | 82.799.008,93 | -5,9 | -10.622.060,82 |
| 2023 10 | 180.159.873,57 | 99,5 | 89.857.481,65 | -22,4 | -51.986.033,01 |
| 2023 9 | 232.145.906,58 | 195,6 | 153.598.457,34 | 217,2 | 158.948.784,33 |
| 2023 8 | 73.197.122,25 | 6,7 | 4.565.775,02 | -32,9 | -35.895.274,42 |
| 2023 7 | 109.092.396,67 | 50,4 | 36.564.463,31 | 16,4 | 15.397.588,24 |
| 2023 6 | 93.694.808,43 | 41,3 | 27.387.497,77 | -5,8 | -5.769.005,32 |
| 2023 5 | 99.463.813,75 | 37,4 | 27.072.990,26 | 18,9 | 15.825.169,22 |
| 2023 4 | 83.638.644,53 | 33,3 | 20.876.008,61 | -43,0 | -63.003.633,65 |
| 2023 3 | 146.642.278,18 | 102,1 | 74.079.096,34 | 57,9 | 53.744.935,33 |
| 2023 2 | 92.897.342,85 | 27,8 | 20.205.241,20 | 20,7 | 15.957.126,09 |
| 2023 1 | 76.940.216,76 | -11,3 | -9.797.662,78 | 42,2 | 22.837.830,33 |