| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 153.357.814,26 | 0,9 | 1.389.150,19 | -28,1 | -60.027.888,56 |
| 2024 1 | 213.385.702,82 | 35,5 | 55.897.060,51 | -26,2 | -75.701.112,90 |
| 2023 12 | 289.086.815,72 | 16,4 | 40.714.190,34 | 11,3 | 29.357.264,10 |
| 2023 11 | 259.729.551,62 | 25,0 | 51.890.617,87 | -27,9 | -100.714.648,51 |
| 2023 10 | 360.444.200,13 | 97,4 | 177.852.560,66 | 53,9 | 126.263.341,84 |
| 2023 9 | 234.180.858,29 | -29,8 | -99.177.667,36 | -24,3 | -75.297.866,24 |
| 2023 8 | 309.478.724,53 | -5,4 | -17.520.712,83 | 74,8 | 132.435.943,20 |
| 2023 7 | 177.042.781,33 | -54,0 | -207.933.064,87 | 12.307,3 | 175.615.857,95 |
| 2023 6 | 1.426.923,38 | -99,4 | -241.946.557,48 | ||
| 2023 5 | 243.373.480,86 | 12,5 | 27.123.393,68 | ||
| 2023 4 | 216.250.087,18 | 167,2 | 135.323.015,33 | ||
| 2023 3 | 80.927.071,85 | -46,8 | -71.041.592,22 | ||
| 2023 2 | 151.968.664,07 | -3,5 | -5.519.978,24 | ||
| 2023 1 | 157.488.642,31 | -36,6 | -90.883.983,07 | ||