| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 214.907.818,47 | -31,1 | -97.104.175,83 | 2,4 | 5.023.821,23 |
| 2024 1 | 209.883.997,24 | -27,1 | -77.984.838,31 | -34,4 | -110.268.012,06 |
| 2023 12 | 320.152.009,30 | -16,3 | -62.417.301,90 | -1,5 | -4.830.717,87 |
| 2023 11 | 324.982.727,17 | 7,3 | 22.186.913,72 | 40,1 | 92.972.367,79 |
| 2023 10 | 232.010.359,38 | 6,4 | 13.992.028,10 | -30,8 | -103.072.049,00 |
| 2023 9 | 335.082.408,38 | 44,6 | 103.287.817,80 | -13,6 | -52.911.972,44 |
| 2023 8 | 387.994.380,82 | -18,6 | -88.919.225,75 | 80,4 | 172.972.330,20 |
| 2023 7 | 215.022.050,62 | -59,2 | -311.298.492,09 | 48,7 | 70.445.973,95 |
| 2023 6 | 144.576.076,67 | -66,5 | -286.736.833,59 | -22,1 | -40.975.564,21 |
| 2023 5 | 185.551.640,88 | -42,1 | -134.996.248,18 | -35,0 | -99.940.441,71 |
| 2023 4 | 285.492.082,59 | -17,8 | -61.713.842,67 | -12,6 | -41.035.215,35 |
| 2023 3 | 326.527.297,94 | 29,4 | 74.221.564,86 | 4,7 | 14.515.303,64 |
| 2023 2 | 312.011.994,30 | 17,1 | 45.497.414,60 | 8,4 | 24.143.158,75 |
| 2023 1 | 287.868.835,55 | -6,0 | -18.404.148,98 | -24,8 | -94.700.475,65 |