| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 84.337.506,87 | -51,3 | -88.701.187,31 | -64,5 | -152.968.971,04 |
| 2024 1 | 237.306.477,91 | 122,1 | 130.456.993,93 | 92,2 | 113.863.946,19 |
| 2023 12 | 123.442.531,72 | 2,9 | 3.458.819,32 | 22,9 | 23.030.946,12 |
| 2023 11 | 100.411.585,60 | -47,6 | -91.142.952,48 | -30,1 | -43.299.115,27 |
| 2023 10 | 143.710.700,87 | 10,6 | 13.732.826,10 | 69,1 | 58.742.784,65 |
| 2023 9 | 84.967.916,22 | -28,3 | -33.447.589,27 | -31,0 | -38.193.757,68 |
| 2023 8 | 123.161.673,90 | -18,7 | -28.281.874,33 | 9,6 | 10.779.071,55 |
| 2023 7 | 112.382.602,35 | -55,7 | -141.477.656,80 | -37,8 | -68.207.932,75 |
| 2023 6 | 180.590.535,10 | 20,0 | 30.075.790,99 | 14,5 | 22.794.472,56 |
| 2023 5 | 157.796.062,54 | -13,6 | -24.725.354,54 | 45,9 | 49.653.264,49 |
| 2023 4 | 108.142.798,05 | 2,7 | 2.825.429,44 | -44,8 | -87.817.215,75 |
| 2023 3 | 195.960.013,80 | 106,4 | 101.024.027,75 | 13,3 | 22.921.319,62 |
| 2023 2 | 173.038.694,18 | 91,8 | 82.796.854,97 | 62,0 | 66.189.210,20 |
| 2023 1 | 106.849.483,98 | -12,1 | -14.652.603,35 | -11,0 | -13.134.228,42 |