| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 161.089.631,29 | 34,1 | 40.961.724,75 | -10,6 | -19.082.666,31 |
| 2024 1 | 180.172.297,60 | 15,0 | 23.523.809,85 | -29,6 | -75.588.258,90 |
| 2023 12 | 255.760.556,50 | 54,3 | 90.025.028,84 | 17,4 | 37.833.249,70 |
| 2023 11 | 217.927.306,80 | 32,3 | 53.147.509,49 | 49,6 | 72.236.459,23 |
| 2023 10 | 145.690.847,57 | -20,1 | -36.535.126,72 | -3,0 | -4.447.202,71 |
| 2023 9 | 150.138.050,28 | 0,4 | 576.610,62 | -15,2 | -26.849.824,81 |
| 2023 8 | 176.987.875,09 | 22,6 | 32.656.961,49 | 19,0 | 28.273.600,38 |
| 2023 7 | 148.714.274,71 | 7,0 | 9.748.860,60 | -23,0 | -44.289.873,52 |
| 2023 6 | 193.004.148,23 | 36,7 | 51.808.315,01 | 42,6 | 57.608.704,97 |
| 2023 5 | 135.395.443,26 | -3,8 | -5.385.402,93 | -7,2 | -10.543.530,95 |
| 2023 4 | 145.938.974,21 | 31,2 | 34.698.866,03 | -27,6 | -55.564.232,98 |
| 2023 3 | 201.503.207,19 | 47,7 | 65.109.272,23 | 67,7 | 81.375.300,65 |
| 2023 2 | 120.127.906,54 | -5,4 | -6.881.343,17 | -23,3 | -36.520.581,21 |
| 2023 1 | 156.648.487,75 | 40,8 | 45.386.360,01 | -5,5 | -9.087.039,91 |