| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 235.623.355,38 | 101,6 | 118.715.821,64 | 28,3 | 51.957.694,34 |
| 2024 1 | 183.665.661,04 | 91,8 | 87.919.680,23 | 5,0 | 8.800.410,46 |
| 2023 12 | 174.865.250,58 | 72,1 | 73.268.271,52 | -6,2 | -11.482.394,14 |
| 2023 11 | 186.347.644,72 | 67,9 | 75.356.970,57 | 8,4 | 14.458.303,93 |
| 2023 10 | 171.889.340,79 | 74,4 | 73.348.672,60 | 7,4 | 11.902.594,43 |
| 2023 9 | 159.986.746,36 | 65,5 | 63.294.526,38 | 28,7 | 35.699.454,97 |
| 2023 8 | 124.287.291,39 | 59,0 | 46.094.922,99 | -7,2 | -9.578.225,11 |
| 2023 7 | 133.865.516,50 | 52,7 | 46.214.797,77 | -14,5 | -22.720.491,51 |
| 2023 6 | 156.586.008,01 | 67,9 | 63.329.721,26 | 36,7 | 42.001.102,58 |
| 2023 5 | 114.584.905,43 | 20,9 | 19.830.401,91 | 4,0 | 4.436.756,58 |
| 2023 4 | 110.148.148,85 | 20,7 | 18.920.308,87 | -35,2 | -59.771.388,65 |
| 2023 3 | 169.919.537,50 | 67,5 | 68.488.014,46 | 45,4 | 53.012.003,76 |
| 2023 2 | 116.907.533,74 | 28,8 | 26.123.218,15 | 22,1 | 21.161.552,93 |
| 2023 1 | 95.745.980,81 | 1,7 | 1.637.232,75 | -5,8 | -5.850.998,25 |