| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 124.763.232,88 | 54,6 | 44.082.426,91 | -17,0 | -25.454.680,24 |
| 2024 1 | 150.217.913,12 | 12,5 | 16.736.481,86 | 46,5 | 47.707.831,45 |
| 2023 12 | 102.510.081,67 | 47,8 | 33.159.718,13 | -32,9 | -50.168.947,69 |
| 2023 11 | 152.679.029,36 | 52,6 | 52.606.843,16 | 1,0 | 1.468.919,08 |
| 2023 10 | 151.210.110,28 | 6,7 | 9.427.213,55 | 38,4 | 41.916.684,42 |
| 2023 9 | 109.293.425,86 | 20,2 | 18.375.814,68 | -5,9 | -6.865.747,61 |
| 2023 8 | 116.159.173,47 | -13,0 | -17.416.671,24 | -16,6 | -23.128.555,19 |
| 2023 7 | 139.287.728,66 | 43,1 | 41.970.622,84 | 45,1 | 43.321.955,73 |
| 2023 6 | 95.965.772,93 | 21,0 | 16.637.643,89 | ||
| 2023 5 | 79.328.129,04 | -9,8 | -8.600.220,08 | ||
| 2023 4 | 87.928.349,12 | -3,4 | -3.050.203,99 | ||
| 2023 3 | 90.978.553,11 | 12,8 | 10.297.747,14 | ||
| 2023 2 | 80.680.805,97 | -39,6 | -52.800.625,29 | ||
| 2023 1 | 133.481.431,26 | 92,5 | 64.131.067,72 | ||