| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 184.805.679,22 | -15,3 | -33.486.217,38 | 10,7 | 17.881.913,36 |
| 2024 1 | 166.923.765,86 | 0,7 | 1.163.346,43 | 28,6 | 37.130.846,78 |
| 2023 12 | 129.792.919,08 | -24,1 | -41.309.784,03 | -39,4 | -84.367.116,98 |
| 2023 11 | 214.160.036,06 | 11,6 | 22.232.740,61 | 8,6 | 16.967.662,28 |
| 2023 10 | 197.192.373,78 | -7,4 | -15.786.700,86 | 10,9 | 19.320.828,76 |
| 2023 9 | 177.871.545,02 | -0,5 | -935.710,89 | 67,0 | 71.353.513,83 |
| 2023 8 | 106.518.031,19 | -20,5 | -27.423.872,25 | -20,3 | -27.093.021,04 |
| 2023 7 | 133.611.052,23 | 8,6 | 10.524.129,55 | -23,0 | -39.823.692,89 |
| 2023 6 | 173.434.745,12 | 0,7 | 1.251.212,10 | -2,4 | -4.254.992,18 |
| 2023 5 | 177.689.737,30 | 10,6 | 16.950.225,89 | 10,4 | 16.780.141,18 |
| 2023 4 | 160.909.596,12 | -8,3 | -14.578.938,65 | -23,0 | -48.061.620,68 |
| 2023 3 | 208.971.216,80 | 6,5 | 12.728.252,01 | -4,3 | -9.320.679,80 |
| 2023 2 | 218.291.896,60 | 40,9 | 63.363.242,21 | 31,7 | 52.531.477,17 |
| 2023 1 | 165.760.419,43 | 25,3 | 33.461.149,12 | -3,1 | -5.342.283,68 |