| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 155.384.584,95 | 97,6 | 76.757.731,92 | 51,9 | 53.054.042,02 |
| 2024 1 | 102.330.542,93 | 54,4 | 36.054.697,70 | -73,2 | -279.261.676,07 |
| 2023 12 | 381.592.219,00 | 677,1 | 332.484.809,57 | 4,3 | 15.829.703,96 |
| 2023 11 | 365.762.515,04 | 126,8 | 204.481.209,54 | 149,0 | 218.840.948,71 |
| 2023 10 | 146.921.566,33 | 65,5 | 58.147.516,66 | -32,4 | -70.510.812,42 |
| 2023 9 | 217.432.378,75 | 306,6 | 322.693.103,26 | -17,4 | -45.842.868,82 |
| 2023 8 | 263.275.247,57 | 718,9 | 231.125.709,69 | -22,2 | -75.276.213,51 |
| 2023 7 | 338.551.461,08 | 1.183,1 | 312.165.506,01 | 87,8 | 158.252.427,93 |
| 2023 6 | 180.299.033,15 | -9,3 | -18.462.258,69 | 13,5 | 21.507.747,11 |
| 2023 5 | 158.791.286,04 | -28,0 | -61.795.095,74 | 121,2 | 87.015.369,74 |
| 2023 4 | 71.775.916,30 | 148,7 | 219.063.092,27 | 1,7 | 1.227.769,04 |
| 2023 3 | 70.548.147,26 | -45,6 | -59.068.671,19 | -10,3 | -8.078.705,77 |
| 2023 2 | 78.626.853,03 | -51,1 | -82.173.271,85 | 18,6 | 12.351.007,80 |
| 2023 1 | 66.275.845,23 | -34,6 | -35.081.305,58 | 35,0 | 17.168.435,80 |