| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 273.966.506,75 | 60,0 | 102.744.285,52 | 79,8 | 121.565.124,31 |
| 2024 1 | 152.401.382,44 | -15,1 | -27.050.067,38 | 33,2 | 37.965.811,30 |
| 2023 12 | 114.435.571,14 | -50,6 | -117.098.633,01 | -20,5 | -29.529.929,74 |
| 2023 11 | 143.965.500,88 | -19,6 | -35.083.800,47 | 1,0 | 1.416.045,46 |
| 2023 10 | 142.549.455,42 | -10,2 | -16.183.064,76 | -5,8 | -8.751.998,19 |
| 2023 9 | 151.301.453,61 | -25,8 | -52.719.579,15 | 28,4 | 33.429.499,32 |
| 2023 8 | 117.871.954,29 | -50,6 | -120.718.992,71 | 7,3 | 7.971.053,34 |
| 2023 7 | 109.900.900,95 | -59,5 | -161.502.927,55 | -20,6 | -28.422.134,59 |
| 2023 6 | 138.323.035,54 | -21,0 | -36.728.867,45 | ||
| 2023 5 | 175.051.902,99 | 23,3 | 33.107.949,21 | ||
| 2023 4 | 141.943.953,78 | -28,9 | -57.815.230,78 | ||
| 2023 3 | 199.759.184,56 | 16,7 | 28.536.963,33 | ||
| 2023 2 | 171.222.221,23 | -4,6 | -8.229.228,59 | ||
| 2023 1 | 179.451.449,82 | -22,5 | -52.082.754,33 | ||