| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 259.185.071,89 | 58,4 | 95.599.003,59 | 32,0 | 62.835.536,49 |
| 2024 1 | 196.349.535,40 | 33,6 | 49.401.652,60 | -16,4 | -38.489.422,73 |
| 2023 12 | 234.838.958,13 | 26,4 | 49.037.916,11 | -13,9 | -37.848.352,29 |
| 2023 11 | 272.687.310,42 | 0,2 | 628.154,10 | 46,1 | 86.087.403,57 |
| 2023 10 | 186.599.906,85 | 14,7 | 23.916.741,98 | 0,7 | 1.317.221,71 |
| 2023 9 | 185.282.685,14 | 92,0 | 88.789.510,15 | 137,8 | 107.360.120,64 |
| 2023 8 | 77.922.564,50 | -45,8 | -65.936.680,35 | -52,0 | -84.314.665,69 |
| 2023 7 | 162.237.230,19 | 9,6 | 14.238.328,02 | -15,1 | -28.916.445,95 |
| 2023 6 | 191.153.676,14 | 146,9 | 113.727.773,77 | -19,4 | -45.943.359,68 |
| 2023 5 | 237.097.035,82 | 42,4 | 70.550.422,00 | 0,6 | 1.453.278,07 |
| 2023 4 | 235.643.757,75 | 135,1 | 135.403.905,54 | 35,0 | 61.101.647,18 |
| 2023 3 | 174.542.110,57 | 48,0 | 56.633.249,94 | 6,7 | 10.956.042,27 |
| 2023 2 | 163.586.068,30 | 70,1 | 67.435.131,46 | 11,3 | 16.638.185,50 |
| 2023 1 | 146.947.882,80 | 47,4 | 47.237.961,54 | -20,9 | -38.853.159,22 |