| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 153.188.299,50 | -1,3 | -2.034.294,10 | 32,7 | 37.757.423,91 |
| 2024 1 | 115.430.875,59 | 9,7 | 10.196.762,71 | -23,7 | -35.930.850,85 |
| 2023 12 | 151.361.726,44 | 15,3 | 20.110.493,35 | -31,8 | -70.562.247,61 |
| 2023 11 | 221.923.974,05 | -1,4 | -3.248.900,25 | 55,2 | 78.951.558,87 |
| 2023 10 | 142.972.415,18 | 8,5 | 11.216.748,31 | 5,1 | 6.935.809,42 |
| 2023 9 | 136.036.605,76 | -12,7 | -19.771.928,73 | 54,4 | 47.947.746,92 |
| 2023 8 | 88.088.858,84 | -7,4 | -7.067.828,13 | -29,5 | -36.934.370,26 |
| 2023 7 | 125.023.229,10 | -7,7 | -10.366.641,91 | -46,0 | -106.479.296,46 |
| 2023 6 | 231.502.525,56 | 18,2 | 35.605.779,26 | 46,5 | 73.445.047,67 |
| 2023 5 | 158.057.477,89 | -19,9 | -39.273.235,09 | 21,4 | 27.872.228,99 |
| 2023 4 | 130.185.248,90 | -14,6 | -22.163.988,65 | -3,1 | -4.165.804,59 |
| 2023 3 | 134.351.053,49 | -9,3 | -13.809.325,41 | -13,5 | -20.871.540,11 |
| 2023 2 | 155.222.593,60 | 11,5 | 15.952.520,95 | 47,5 | 49.988.480,72 |
| 2023 1 | 105.234.112,88 | -20,4 | -26.976.610,30 | -19,8 | -26.017.120,21 |