| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 82.228.962,60 | 11,2 | 8.252.218,65 | 20,4 | 13.928.081,49 |
| 2024 1 | 68.300.881,11 | -12,0 | -9.330.459,88 | 18,7 | 10.743.573,08 |
| 2023 12 | 57.557.308,03 | 51,3 | 19.516.193,49 | -64,7 | -105.391.038,12 |
| 2023 11 | 162.948.346,15 | -29,4 | -67.678.226,64 | 87,9 | 76.205.564,04 |
| 2023 10 | 86.742.782,11 | -24,7 | -28.472.367,30 | 9,4 | 7.440.808,31 |
| 2023 9 | 79.301.973,80 | 13,3 | 9.301.618,96 | 60,4 | 29.855.710,58 |
| 2023 8 | 49.446.263,22 | -20,3 | -12.621.598,26 | -34,6 | -26.101.725,21 |
| 2023 7 | 75.547.988,43 | 22,4 | 13.845.434,19 | -41,6 | -53.743.970,55 |
| 2023 6 | 129.291.958,98 | 2,0 | 2.481.448,37 | ||
| 2023 5 | 126.810.510,61 | 22,2 | 22.990.994,73 | ||
| 2023 4 | 103.819.515,88 | 25,9 | 21.361.817,85 | ||
| 2023 3 | 82.457.698,03 | 11,5 | 8.480.954,08 | ||
| 2023 2 | 73.976.743,95 | -4,7 | -3.654.597,04 | ||
| 2023 1 | 77.631.340,99 | 104,1 | 39.590.226,45 | ||