| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 176.851.053,05 | 17,4 | 26.188.930,40 | -29,2 | -72.926.935,35 |
| 2024 1 | 249.777.988,40 | 25,1 | 50.157.029,85 | 10,5 | 23.750.270,89 |
| 2023 12 | 226.027.717,51 | 56,8 | 81.854.762,85 | 32,1 | 54.867.912,38 |
| 2023 11 | 171.159.805,13 | -7,4 | -13.752.862,23 | -29,8 | -72.657.180,49 |
| 2023 10 | 243.816.985,62 | 93,5 | 117.821.969,29 | 25,3 | 49.183.157,61 |
| 2023 9 | 194.633.828,01 | 48,9 | 63.883.713,23 | -1,7 | -3.382.543,90 |
| 2023 8 | 198.016.371,91 | 13,8 | 24.038.026,79 | 26,1 | 41.026.528,82 |
| 2023 7 | 156.989.843,09 | -53,0 | -176.702.468,04 | -4,0 | -6.580.091,05 |
| 2023 6 | 163.569.934,14 | -32,6 | -79.227.559,84 | ||
| 2023 5 | 242.797.493,98 | 36,0 | 64.243.957,37 | ||
| 2023 4 | 178.553.536,61 | 21,6 | 31.696.468,02 | ||
| 2023 3 | 146.857.068,59 | -2,5 | -3.805.054,06 | ||
| 2023 2 | 150.662.122,65 | -24,5 | -48.958.835,90 | ||
| 2023 1 | 199.620.958,55 | 38,5 | 55.448.003,89 | ||