| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 136.234.840,56 | 23,1 | 25.580.674,29 | -38,7 | -86.123.119,99 |
| 2024 1 | 222.357.960,55 | 45,1 | 69.105.127,19 | 11,0 | 21.995.208,80 |
| 2023 12 | 200.362.751,75 | 117,6 | 108.266.639,05 | 42,0 | 59.257.592,54 |
| 2023 11 | 141.105.159,21 | -4,4 | -6.490.686,24 | -33,7 | -71.630.463,11 |
| 2023 10 | 212.735.622,32 | 105,0 | 108.942.618,95 | 27,6 | 46.069.383,12 |
| 2023 9 | 166.666.239,20 | 57,4 | 60.796.380,28 | -5,6 | -9.920.351,99 |
| 2023 8 | 176.586.591,19 | 16,2 | 24.583.584,67 | 38,5 | 49.067.230,57 |
| 2023 7 | 127.519.360,62 | -58,2 | -177.444.389,27 | -4,3 | -5.706.104,74 |
| 2023 6 | 133.225.465,36 | -37,9 | -81.270.728,62 | ||
| 2023 5 | 214.496.193,98 | 41,0 | 62.326.008,78 | ||
| 2023 4 | 152.170.185,20 | 32,5 | 37.355.457,33 | ||
| 2023 3 | 114.814.727,87 | 3,8 | 4.160.561,60 | ||
| 2023 2 | 110.654.166,27 | -27,8 | -42.598.667,09 | ||
| 2023 1 | 153.252.833,36 | 66,4 | 61.156.720,66 | ||