| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 162.051.951,14 | 32,6 | 39.810.792,51 | 9,2 | 13.661.012,59 |
| 2024 1 | 148.390.938,55 | 10,2 | 13.719.675,56 | 4,0 | 5.750.041,36 |
| 2023 12 | 142.640.897,19 | -7,5 | -11.599.883,23 | -31,4 | -65.161.882,99 |
| 2023 11 | 207.802.780,18 | 36,4 | 55.397.687,47 | 13,0 | 23.846.255,17 |
| 2023 10 | 183.956.525,01 | 36,0 | 48.714.756,36 | 15,5 | 24.644.417,18 |
| 2023 9 | 159.312.107,83 | 34,1 | 40.520.404,68 | -23,2 | -48.016.856,62 |
| 2023 8 | 207.328.964,45 | 59,0 | 76.943.653,36 | 10,3 | 19.296.855,42 |
| 2023 7 | 188.032.109,03 | 27,4 | 40.444.962,03 | 30,3 | 43.762.458,23 |
| 2023 6 | 144.269.650,80 | -5,8 | -8.806.532,93 | -23,3 | -43.735.492,49 |
| 2023 5 | 188.005.143,29 | 51,6 | 63.951.882,48 | 21,5 | 33.216.856,25 |
| 2023 4 | 154.788.287,04 | -6,0 | -9.922.224,50 | -23,6 | -47.800.837,40 |
| 2023 3 | 202.589.124,44 | 34,1 | 51.561.419,16 | 65,7 | 80.347.965,81 |
| 2023 2 | 122.241.158,63 | -3,8 | -4.757.471,65 | -9,2 | -12.430.104,36 |
| 2023 1 | 134.671.262,99 | 2,5 | 3.276.240,45 | -12,7 | -19.569.517,43 |