| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 198.765.354,80 | 4,9 | 9.292.567,86 | 61,2 | 75.441.116,58 |
| 2024 1 | 123.324.238,22 | -26,4 | -44.143.574,76 | -55,1 | -151.409.363,39 |
| 2023 12 | 274.733.601,61 | 7,4 | 18.829.454,44 | -21,6 | -75.825.014,99 |
| 2023 11 | 350.558.616,60 | 50,7 | 117.884.988,11 | 119,5 | 190.853.665,33 |
| 2023 10 | 159.704.951,27 | -32,6 | -77.298.256,30 | -2,6 | -4.212.198,67 |
| 2023 9 | 163.917.149,94 | -30,1 | -70.564.567,45 | -1,6 | -2.585.369,61 |
| 2023 8 | 166.502.519,55 | -33,1 | -82.241.662,73 | 122,2 | 91.576.348,47 |
| 2023 7 | 74.926.171,08 | -79,3 | -287.194.283,56 | -4,6 | -3.606.827,02 |
| 2023 6 | 78.532.998,10 | -73,1 | -212.835.268,03 | -34,6 | -41.504.351,31 |
| 2023 5 | 120.037.349,41 | -51,7 | -128.516.401,29 | 28,0 | 26.253.134,74 |
| 2023 4 | 93.784.214,67 | -45,7 | -79.030.442,86 | -37,0 | -55.045.950,55 |
| 2023 3 | 148.830.165,22 | -48,2 | -138.493.678,85 | -21,5 | -40.642.621,72 |
| 2023 2 | 189.472.786,94 | 43,3 | 57.202.810,92 | 13,1 | 22.004.973,96 |
| 2023 1 | 167.467.812,98 | -1,0 | -1.660.732,04 | -34,6 | -88.436.334,19 |