| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 174.552.619,00 | 113,5 | 92.784.525,80 | 28,2 | 38.345.043,18 |
| 2024 1 | 136.207.575,82 | 74,3 | 58.053.445,41 | -1,5 | -2.048.019,75 |
| 2023 12 | 138.255.595,57 | 48,1 | 44.906.152,78 | -44,4 | -110.596.848,68 |
| 2023 11 | 248.852.444,25 | 54,7 | 88.008.860,89 | 29,1 | 56.087.745,59 |
| 2023 10 | 192.764.698,66 | 66,2 | 76.778.919,09 | 19,3 | 31.172.983,19 |
| 2023 9 | 161.591.715,47 | 106,8 | 83.435.019,63 | 83,2 | 73.405.926,92 |
| 2023 8 | 88.185.788,55 | 3,1 | 2.645.282,70 | -21,6 | -24.360.381,77 |
| 2023 7 | 112.546.170,32 | 25,1 | 22.558.106,26 | -8,4 | -10.337.762,12 |
| 2023 6 | 122.883.932,44 | 23,2 | 23.117.413,09 | -27,4 | -46.343.395,46 |
| 2023 5 | 169.227.327,90 | 68,9 | 69.039.811,98 | 41,6 | 49.745.624,28 |
| 2023 4 | 119.481.703,62 | -1,9 | -2.306.470,27 | -66,1 | -233.299.016,79 |
| 2023 3 | 352.780.720,41 | 262,0 | 255.333.075,52 | 331,4 | 271.012.627,21 |
| 2023 2 | 81.768.093,20 | -12,2 | -11.371.472,18 | 4,6 | 3.613.962,79 |
| 2023 1 | 78.154.130,41 | -22,3 | -22.408.197,45 | -16,3 | -15.195.312,38 |