| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 62.403.536,49 | -57,4 | -83.972.854,27 | 3,4 | 2.024.669,49 |
| 2024 1 | 60.378.867,00 | -40,8 | -41.531.017,13 | -80,4 | -247.775.925,44 |
| 2023 12 | 308.154.792,44 | 79,7 | 136.675.148,22 | 36,6 | 82.618.152,01 |
| 2023 11 | 225.536.640,43 | 104,7 | 115.368.849,96 | 20,7 | 38.735.140,45 |
| 2023 10 | 186.801.499,98 | 89,9 | 88.425.166,25 | 80,2 | 83.120.732,79 |
| 2023 9 | 103.680.767,19 | -10,7 | -12.439.775,04 | 50,3 | 34.708.013,94 |
| 2023 8 | 68.972.753,25 | -4,2 | -2.987.638,30 | -47,5 | -62.317.162,49 |
| 2023 7 | 131.289.915,74 | 110,2 | 68.821.802,61 | 32,2 | 31.969.417,66 |
| 2023 6 | 99.320.498,08 | 33,2 | 24.775.365,33 | -4,8 | -4.961.186,78 |
| 2023 5 | 104.281.684,86 | 13,7 | 12.585.686,11 | 17,2 | 15.276.761,10 |
| 2023 4 | 89.004.923,76 | 49,2 | 29.349.727,91 | -11,5 | -11.530.522,01 |
| 2023 3 | 100.535.445,77 | 227,1 | 69.803.220,52 | -31,3 | -45.840.944,99 |
| 2023 2 | 146.376.390,76 | 119,2 | 79.602.759,71 | 43,6 | 44.466.506,63 |
| 2023 1 | 101.909.884,13 | 49,1 | 33.565.498,41 | -40,6 | -69.569.760,09 |