| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 137.495.587,61 | 14,3 | 17.206.682,50 | -9,0 | -13.515.945,26 |
| 2024 1 | 151.011.532,87 | 104,6 | 77.197.120,24 | -34,0 | -77.854.488,29 |
| 2023 12 | 228.866.021,16 | 39,7 | 65.043.824,54 | -4,3 | -10.193.496,93 |
| 2023 11 | 239.059.518,09 | 2,4 | 5.579.208,23 | 15,7 | 32.415.143,26 |
| 2023 10 | 206.644.374,83 | 31,0 | 48.938.269,76 | 40,3 | 59.391.881,47 |
| 2023 9 | 147.252.493,36 | -9,6 | -15.640.361,30 | 7,9 | 10.736.578,59 |
| 2023 8 | 136.515.914,77 | -11,5 | -17.690.499,99 | -17,9 | -29.745.023,02 |
| 2023 7 | 166.260.937,79 | 68,3 | 67.467.525,61 | 40,1 | 47.608.674,94 |
| 2023 6 | 118.652.262,85 | -30,2 | -51.435.412,35 | -22,2 | -33.778.203,68 |
| 2023 5 | 152.430.466,53 | 37,4 | 41.524.215,33 | 17,8 | 23.045.023,76 |
| 2023 4 | 129.385.442,77 | 8,6 | 10.288.512,42 | 7,0 | 8.478.450,13 |
| 2023 3 | 120.906.992,64 | -17,4 | -25.525.464,46 | 0,5 | 618.087,53 |
| 2023 2 | 120.288.905,11 | 11,8 | 12.725.497,00 | 63,0 | 46.474.492,48 |
| 2023 1 | 73.814.412,63 | 6,4 | 4.439.727,57 | -54,9 | -90.007.783,99 |