| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 168.233.996,06 | 118,1 | 91.082.011,31 | 1,5 | 2.408.892,09 |
| 2024 1 | 165.825.103,97 | 13,7 | 19.935.166,69 | 102,2 | 83.817.147,93 |
| 2023 12 | 82.007.956,04 | -49,9 | -81.548.988,48 | -13,9 | -13.251.160,61 |
| 2023 11 | 95.259.116,65 | -55,9 | -120.720.988,39 | 31,3 | 22.729.852,62 |
| 2023 10 | 72.529.264,03 | -69,1 | -162.353.773,03 | -15,7 | -13.490.927,71 |
| 2023 9 | 86.020.191,74 | -6,4 | -5.851.411,65 | -53,1 | -97.297.421,54 |
| 2023 8 | 183.317.613,28 | 1,4 | 2.581.341,16 | 12,3 | 20.028.993,33 |
| 2023 7 | 163.288.619,95 | -2,5 | -4.188.053,85 | 100,0 | 81.662.460,61 |
| 2023 6 | 81.626.159,34 | -64,1 | -145.931.293,09 | 75,7 | 35.158.376,86 |
| 2023 5 | 46.467.782,48 | -76,9 | -154.345.282,59 | -64,4 | -83.907.952,97 |
| 2023 4 | 130.375.735,45 | -0,9 | -1.242.392,48 | -26,6 | -47.129.385,48 |
| 2023 3 | 177.505.120,93 | -4,6 | -8.645.414,01 | 130,1 | 100.353.136,18 |
| 2023 2 | 77.151.984,75 | -38,5 | -48.359.918,71 | -47,1 | -68.737.952,53 |
| 2023 1 | 145.889.937,28 | 5,8 | 7.990.413,33 | -10,8 | -17.667.007,24 |