| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 132.884.946,64 | 14,5 | 16.807.244,04 | 135,4 | 76.437.913,32 |
| 2024 1 | 56.447.033,32 | -37,8 | -34.324.881,57 | -64,5 | -102.534.994,23 |
| 2023 12 | 158.982.027,55 | 51,7 | 54.181.612,58 | 36,8 | 42.791.716,93 |
| 2023 11 | 116.190.310,62 | -2,9 | -3.403.827,93 | -14,0 | -18.955.362,53 |
| 2023 10 | 135.145.673,15 | 9,6 | 11.806.491,78 | 46,9 | 43.131.063,31 |
| 2023 9 | 92.014.609,84 | 26,6 | 19.344.958,96 | 25,3 | 18.548.529,70 |
| 2023 8 | 73.466.080,14 | -45,4 | -60.958.937,61 | -30,6 | -32.319.313,25 |
| 2023 7 | 105.785.393,39 | 6,7 | 6.594.114,71 | -15,3 | -19.132.665,72 |
| 2023 6 | 124.918.059,11 | -6,3 | -8.338.322,79 | 53,9 | 43.769.039,75 |
| 2023 5 | 81.149.019,36 | 33,2 | 20.210.982,00 | -18,6 | -18.482.068,68 |
| 2023 4 | 99.631.088,04 | -15,5 | -18.251.228,39 | -15,9 | -18.787.927,59 |
| 2023 3 | 118.419.015,63 | 20,4 | 20.067.745,61 | 2,0 | 2.341.313,03 |
| 2023 2 | 116.077.702,60 | 8,5 | 9.096.058,07 | 27,9 | 25.305.787,71 |
| 2023 1 | 90.771.914,89 | 48,2 | 29.522.453,09 | -13,4 | -14.028.500,08 |