| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 89.344.654,36 | 4,6 | 3.885.067,64 | -34,2 | -46.425.760,81 |
| 2024 1 | 135.770.415,17 | 8,2 | 10.249.627,18 | 7,9 | 9.970.869,12 |
| 2023 12 | 125.799.546,05 | -29,4 | -52.440.514,62 | 17,3 | 18.557.490,55 |
| 2023 11 | 107.242.055,50 | -29,2 | -44.194.461,45 | -21,6 | -29.475.341,49 |
| 2023 10 | 136.717.396,99 | -12,8 | -20.102.703,96 | 4,9 | 6.353.958,62 |
| 2023 9 | 130.363.438,37 | -12,0 | -17.791.002,55 | -19,6 | -31.778.616,51 |
| 2023 8 | 162.142.054,88 | 57,9 | 59.430.348,05 | 14,9 | 21.062.760,17 |
| 2023 7 | 141.079.294,71 | 3,0 | 4.069.086,06 | 39,6 | 40.045.755,59 |
| 2023 6 | 101.033.539,12 | -59,3 | -147.480.420,50 | -13,5 | -15.774.031,04 |
| 2023 5 | 116.807.570,16 | 3,8 | 4.311.412,63 | 18,2 | 17.994.729,69 |
| 2023 4 | 98.812.840,47 | -14,7 | -16.997.341,81 | -36,2 | -55.946.195,54 |
| 2023 3 | 154.759.036,01 | 65,4 | 61.193.312,02 | 81,1 | 69.299.449,29 |
| 2023 2 | 85.459.586,72 | -18,9 | -19.918.378,79 | -31,9 | -40.061.201,27 |
| 2023 1 | 125.520.787,99 | -26,9 | -46.197.926,29 | -29,6 | -52.719.272,68 |