| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 251.765.060,65 | 58,2 | 92.658.774,48 | 182,1 | 162.506.039,77 |
| 2024 1 | 89.259.020,88 | -9,6 | -9.444.467,92 | -18,9 | -20.780.695,51 |
| 2023 12 | 110.039.716,39 | -62,4 | -182.324.920,30 | -47,5 | -99.462.893,60 |
| 2023 11 | 209.502.609,99 | 122,0 | 115.147.069,43 | 44,9 | 64.945.140,99 |
| 2023 10 | 144.557.469,00 | -35,6 | -79.907.734,86 | -40,0 | -96.242.668,49 |
| 2023 9 | 240.800.137,49 | 159,6 | 148.028.171,11 | 440,3 | 196.229.537,98 |
| 2023 8 | 44.570.599,51 | -11,3 | -5.648.864,00 | -47,0 | -39.568.181,57 |
| 2023 7 | 84.138.781,08 | -90,1 | -763.082.908,04 | -70,3 | -199.321.648,20 |
| 2023 6 | 283.460.429,28 | 110,8 | 148.971.157,14 | 20,8 | 48.779.089,96 |
| 2023 5 | 234.681.339,32 | 157,4 | 143.517.582,26 | 304,6 | 176.675.583,36 |
| 2023 4 | 58.005.755,96 | -23,2 | -17.532.645,03 | -37,3 | -34.527.988,75 |
| 2023 3 | 92.533.744,71 | -26,8 | -33.838.111,18 | -41,8 | -66.572.541,46 |
| 2023 2 | 159.106.286,17 | 144,9 | 94.138.221,06 | 61,2 | 60.402.797,37 |
| 2023 1 | 98.703.488,80 | 22,4 | 18.050.943,75 | -66,2 | -193.661.147,89 |