| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 172.147.655,50 | 20,6 | 29.446.528,49 | 50,5 | 57.789.785,16 |
| 2024 1 | 114.357.870,34 | -12,7 | -16.673.881,08 | -45,0 | -93.510.684,56 |
| 2023 12 | 207.868.554,90 | 23,3 | 39.247.744,81 | -19,2 | -49.319.342,20 |
| 2023 11 | 257.187.897,10 | 48,7 | 84.255.430,03 | 30,7 | 60.437.867,60 |
| 2023 10 | 196.750.029,50 | 46,8 | 62.705.115,62 | -15,8 | -36.869.471,66 |
| 2023 9 | 233.619.501,16 | 85,1 | 107.411.086,44 | 86,7 | 108.452.855,62 |
| 2023 8 | 125.166.645,54 | -1,1 | -1.345.173,13 | -32,3 | -59.664.323,30 |
| 2023 7 | 184.830.968,84 | 104,8 | 94.595.413,47 | 1,8 | 3.288.038,29 |
| 2023 6 | 181.542.930,55 | 79,7 | 80.513.732,05 | -11,6 | -23.872.200,93 |
| 2023 5 | 205.415.131,48 | 7,5 | 14.335.200,62 | 30,3 | 47.765.958,69 |
| 2023 4 | 157.649.172,79 | 62,3 | 60.525.793,58 | -8,2 | -14.117.017,59 |
| 2023 3 | 171.766.190,38 | 149,5 | 102.924.908,32 | 20,4 | 29.065.063,37 |
| 2023 2 | 142.701.127,01 | 37,0 | 38.550.671,89 | 8,9 | 11.669.375,59 |
| 2023 1 | 131.031.751,42 | 82,5 | 59.249.646,17 | -22,3 | -37.589.058,67 |