| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 159.052.637,95 | 21,3 | 27.977.338,30 | -14,2 | -26.376.118,14 |
| 2024 1 | 185.428.756,09 | -49,0 | -178.280.673,31 | 2.842,7 | 179.127.521,71 |
| 2023 12 | 6.301.234,38 | -96,2 | -158.902.669,00 | -96,8 | -191.446.304,87 |
| 2023 11 | 197.747.539,25 | -4,3 | -8.894.140,85 | 6,9 | 12.695.903,93 |
| 2023 10 | 185.051.635,32 | -55,3 | -228.829.695,88 | 198,4 | 123.032.593,14 |
| 2023 9 | 62.019.042,18 | -50,8 | -64.022.501,39 | -46,0 | -52.866.271,90 |
| 2023 8 | 114.885.314,08 | -74,0 | -327.492.228,83 | -38,8 | -72.913.949,89 |
| 2023 7 | 187.799.263,97 | 61,0 | 71.177.704,85 | -13,5 | -29.317.159,16 |
| 2023 6 | 217.116.423,13 | 12,4 | 23.940.605,11 | ||
| 2023 5 | 193.175.818,02 | 9,5 | 16.713.154,82 | ||
| 2023 4 | 176.462.663,20 | 29,6 | 40.246.412,52 | ||
| 2023 3 | 136.216.250,68 | 3,9 | 5.140.951,03 | ||
| 2023 2 | 131.075.299,65 | -64,0 | -232.634.129,75 | ||
| 2023 1 | 363.709.429,40 | 120,2 | 198.505.526,02 | ||