| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 204.192.428,96 | -13,8 | -32.630.398,36 | -16,1 | -39.158.942,41 |
| 2024 1 | 243.351.371,37 | -30,7 | -107.810.142,98 | 6,7 | 15.267.794,11 |
| 2023 12 | 228.083.577,26 | -2,3 | -5.264.987,77 | -23,6 | -70.373.782,26 |
| 2023 11 | 298.457.359,52 | 17,4 | 44.148.814,30 | 51,0 | 100.742.366,88 |
| 2023 10 | 197.714.992,64 | -32,7 | -96.154.079,98 | -4,1 | -8.341.834,05 |
| 2023 9 | 206.056.826,69 | -19,6 | -50.119.559,59 | 64,7 | 80.978.987,15 |
| 2023 8 | 125.077.839,54 | -5,8 | -7.761.499,70 | -23,8 | -39.001.962,98 |
| 2023 7 | 164.079.802,52 | -27,7 | -62.701.530,88 | -23,0 | -48.986.975,63 |
| 2023 6 | 213.066.778,15 | -13,6 | -33.396.007,66 | -1,0 | -2.207.698,26 |
| 2023 5 | 215.274.476,41 | -4,1 | -9.175.683,55 | 22,8 | 40.012.460,52 |
| 2023 4 | 175.262.015,89 | -29,4 | -73.114.610,67 | -41,2 | -122.559.944,85 |
| 2023 3 | 297.821.960,74 | 7,4 | 20.542.439,92 | 25,8 | 60.999.133,42 |
| 2023 2 | 236.822.827,32 | -13,5 | -36.941.484,00 | -32,6 | -114.338.687,03 |
| 2023 1 | 351.161.514,35 | 49,8 | 116.683.028,68 | 50,5 | 117.812.949,32 |