| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 197.860.954,69 | -14,3 | -32.900.193,38 | -5,5 | -11.583.673,78 |
| 2024 1 | 209.444.628,47 | 98,8 | 104.100.823,25 | 47,6 | 67.569.075,09 |
| 2023 12 | 141.875.553,38 | -3,7 | -5.417.260,36 | -30,2 | -61.381.605,87 |
| 2023 11 | 203.257.159,25 | 70,4 | 83.976.245,49 | 14,2 | 25.304.135,17 |
| 2023 10 | 177.953.024,08 | 76,5 | 77.108.978,53 | 6,1 | 10.261.524,24 |
| 2023 9 | 167.691.499,84 | 69,4 | 68.675.190,47 | 25,3 | 33.889.903,98 |
| 2023 8 | 133.801.595,86 | 73,2 | 56.562.820,82 | -55,9 | -169.799.428,03 |
| 2023 7 | 303.601.023,89 | 197,3 | 201.462.976,44 | 46,3 | 96.139.968,87 |
| 2023 6 | 207.461.055,02 | 8,7 | 16.550.229,82 | ||
| 2023 5 | 190.910.825,20 | 15,0 | 24.865.662,52 | ||
| 2023 4 | 166.045.162,68 | -37,8 | -100.895.299,06 | ||
| 2023 3 | 266.940.461,74 | 15,7 | 36.179.313,67 | ||
| 2023 2 | 230.761.148,07 | 119,1 | 125.417.342,85 | ||
| 2023 1 | 105.343.805,22 | -28,5 | -41.949.008,52 | ||