| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 136.201.139,28 | 8,9 | 11.096.046,75 | -7,3 | -10.752.287,20 |
| 2024 1 | 146.953.426,48 | 48,5 | 47.981.461,77 | 55,7 | 52.548.741,64 |
| 2023 12 | 94.404.684,84 | -20,6 | -24.545.870,20 | -2,6 | -2.519.504,84 |
| 2023 11 | 96.924.189,68 | 7,5 | 6.721.571,47 | 83,4 | 44.083.081,31 |
| 2023 10 | 52.841.108,37 | -35,5 | -29.044.413,00 | -17,5 | -11.193.289,12 |
| 2023 9 | 64.034.397,49 | 44,0 | 19.567.478,30 | 40,5 | 18.467.206,91 |
| 2023 8 | 45.567.190,58 | 159,7 | 28.021.934,27 | -43,8 | -35.524.661,20 |
| 2023 7 | 81.091.851,78 | 197,4 | 53.823.864,25 | 76,5 | 35.136.167,62 |
| 2023 6 | 45.955.684,16 | -73,1 | -124.759.032,10 | ||
| 2023 5 | 170.714.716,26 | 109,0 | 89.020.711,54 | ||
| 2023 4 | 81.694.004,72 | -18,3 | -18.284.369,23 | ||
| 2023 3 | 99.978.373,95 | -20,1 | -25.126.718,58 | ||
| 2023 2 | 125.105.092,53 | 26,4 | 26.133.127,82 | ||
| 2023 1 | 98.971.964,71 | -16,8 | -19.978.590,33 | ||