| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 112.337.546,34 | -14,4 | -18.961.786,95 | -35,2 | -61.140.110,89 |
| 2024 1 | 173.477.657,23 | 30,7 | 40.712.994,33 | 44,1 | 53.106.524,56 |
| 2023 12 | 120.371.132,67 | 3,7 | 4.266.236,72 | -14,0 | -19.592.689,82 |
| 2023 11 | 139.963.822,49 | -0,8 | -1.151.230,45 | 23,3 | 26.451.538,53 |
| 2023 10 | 113.512.283,96 | -14,5 | -19.244.995,21 | -8,8 | -10.958.069,24 |
| 2023 9 | 124.470.353,20 | -2,9 | -3.650.792,14 | -4,4 | -5.747.349,34 |
| 2023 8 | 130.217.702,54 | 12,0 | 13.900.622,89 | 9,9 | 11.704.706,17 |
| 2023 7 | 118.512.996,37 | 9,9 | 10.654.224,38 | -4,8 | -5.929.205,57 |
| 2023 6 | 124.442.201,94 | -1,2 | -1.475.956,84 | -32,7 | -60.491.195,94 |
| 2023 5 | 184.933.397,88 | 34,1 | 47.044.490,55 | 70,9 | 76.739.586,01 |
| 2023 4 | 108.193.811,87 | 2,8 | 2.924.772,56 | -43,7 | -83.976.183,29 |
| 2023 3 | 192.169.995,16 | 26,2 | 39.884.108,75 | 46,4 | 60.870.661,87 |
| 2023 2 | 131.299.333,29 | 16,3 | 18.379.719,48 | -1,1 | -1.465.329,61 |
| 2023 1 | 132.764.662,90 | 23,8 | 25.535.166,00 | 14,4 | 16.659.766,95 |