| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 115.838.009,79 | -51,1 | -120.788.246,09 | -23,6 | -35.716.527,37 |
| 2024 1 | 151.554.537,16 | -62,2 | -248.846.886,43 | -5,7 | -9.116.926,19 |
| 2023 12 | 160.671.463,35 | -36,4 | -91.983.214,28 | -28,6 | -64.327.250,58 |
| 2023 11 | 224.998.713,93 | -18,2 | -50.144.795,54 | 11,9 | 23.855.195,63 |
| 2023 10 | 201.143.518,30 | 14,8 | 25.903.426,28 | 16,4 | 28.393.132,12 |
| 2023 9 | 172.750.386,18 | -20,0 | -43.045.684,09 | 0,7 | 1.227.651,21 |
| 2023 8 | 171.522.734,97 | -50,7 | -176.529.139,28 | 14,6 | 21.808.715,51 |
| 2023 7 | 149.714.019,46 | -36,1 | -84.537.379,64 | -27,0 | -55.329.995,66 |
| 2023 6 | 205.044.015,12 | 4,5 | 8.885.415,54 | 23,3 | 38.697.523,65 |
| 2023 5 | 166.346.491,47 | -15,5 | -30.390.791,18 | -20,6 | -43.064.307,29 |
| 2023 4 | 209.410.798,76 | -10,6 | -24.830.831,79 | -29,2 | -86.148.794,56 |
| 2023 3 | 295.559.593,32 | 31,3 | 70.433.532,78 | 24,9 | 58.933.337,44 |
| 2023 2 | 236.626.255,88 | -6,0 | -15.194.948,88 | -40,9 | -163.775.167,71 |
| 2023 1 | 400.401.423,59 | 242,2 | 283.378.264,46 | 58,5 | 147.746.745,96 |