| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 147.693.266,06 | 69,6 | 60.608.838,93 | 39,0 | 41.417.430,07 |
| 2024 1 | 106.275.835,99 | 91,3 | 50.720.549,63 | 0,4 | 469.184,23 |
| 2023 12 | 105.806.651,76 | 2.276,2 | 101.353.789,57 | -47,6 | -96.229.243,54 |
| 2023 11 | 202.035.895,30 | 286,3 | 149.729.138,84 | -19,1 | -47.719.876,40 |
| 2023 10 | 249.755.771,70 | 32,1 | 60.685.954,16 | 29,7 | 57.126.152,76 |
| 2023 9 | 192.629.618,94 | -21,1 | -51.379.799,18 | 476,7 | 159.225.111,79 |
| 2023 8 | 33.404.507,15 | 7,5 | 2.315.541,23 | -41,7 | -23.921.226,77 |
| 2023 7 | 57.325.733,92 | -80,7 | -239.377.570,03 | -26,0 | -20.181.564,93 |
| 2023 6 | 77.507.298,85 | -6,6 | -5.475.234,03 | ||
| 2023 5 | 82.982.532,88 | 150,0 | 49.791.650,54 | ||
| 2023 4 | 33.190.882,34 | -77,7 | -115.630.787,05 | ||
| 2023 3 | 148.821.669,39 | 70,9 | 61.737.242,26 | ||
| 2023 2 | 87.084.427,13 | 56,8 | 31.529.140,77 | ||
| 2023 1 | 55.555.286,36 | 1.147,6 | 51.102.424,17 | ||