| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 95.619.900,43 | -22,3 | -27.451.930,77 | -15,5 | -17.555.435,68 |
| 2024 1 | 113.175.336,11 | -3,3 | -3.885.960,69 | -21,6 | -31.228.098,14 |
| 2023 12 | 144.403.434,25 | 128,5 | 81.217.019,38 | -42,7 | -107.558.461,71 |
| 2023 11 | 251.961.895,96 | 341,2 | 194.855.719,29 | 65,0 | 99.299.145,63 |
| 2023 10 | 152.662.750,33 | 108,5 | 79.443.439,87 | 88,2 | 71.558.039,84 |
| 2023 9 | 81.104.710,49 | 114,8 | 43.338.294,90 | -37,0 | -47.580.470,49 |
| 2023 8 | 128.685.180,98 | 106,0 | 66.214.258,26 | -25,1 | -43.043.329,07 |
| 2023 7 | 171.728.510,05 | 88,6 | 80.687.505,32 | 37,0 | 46.329.460,08 |
| 2023 6 | 125.399.049,97 | -8,4 | -11.497.834,25 | 31,6 | 30.071.779,12 |
| 2023 5 | 95.327.270,85 | 21,3 | 16.747.562,83 | -31,1 | -43.040.733,38 |
| 2023 4 | 138.368.004,23 | 0,4 | 570.836,70 | -36,6 | -79.694.818,61 |
| 2023 3 | 218.062.822,84 | 146,8 | 129.721.407,00 | 77,2 | 94.990.991,64 |
| 2023 2 | 123.071.831,20 | 85,4 | 56.699.499,05 | 5,1 | 6.010.534,40 |
| 2023 1 | 117.061.296,80 | 58,0 | 42.953.281,99 | 85,3 | 53.874.881,93 |