| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 252.657.909,57 | -47,3 | -226.295.054,75 | -16,9 | -51.215.988,35 |
| 2024 1 | 303.873.897,92 | -16,6 | -60.649.559,10 | -24,9 | -100.859.810,96 |
| 2023 12 | 404.733.708,88 | 63,4 | 156.993.789,30 | 42,3 | 120.263.016,68 |
| 2023 11 | 284.470.692,20 | -2,8 | -8.298.722,63 | -21,2 | -76.625.914,84 |
| 2023 10 | 361.096.607,04 | -7,7 | -30.293.631,29 | 162,7 | 223.656.235,82 |
| 2023 9 | 137.440.371,22 | -67,1 | -280.412.169,91 | -37,7 | -83.117.057,79 |
| 2023 8 | 220.557.429,01 | -23,5 | -67.633.290,59 | 62,6 | 84.872.412,84 |
| 2023 7 | 135.685.016,17 | -30,9 | -60.521.732,44 | -35,4 | -74.401.912,41 |
| 2023 6 | 210.086.928,58 | 31,7 | 50.582.029,57 | -19,0 | -49.109.642,45 |
| 2023 5 | 259.196.571,03 | -27,7 | -99.434.919,10 | 36,4 | 69.186.615,40 |
| 2023 4 | 190.009.955,63 | -35,6 | -105.192.455,89 | -39,6 | -124.617.089,21 |
| 2023 3 | 314.627.044,84 | 38,3 | 87.202.694,31 | -34,3 | -164.325.919,48 |
| 2023 2 | 478.952.964,32 | 54,1 | 168.190.754,11 | 31,4 | 114.429.507,30 |
| 2023 1 | 364.523.457,02 | 81,3 | 163.466.201,95 | 47,1 | 116.783.537,44 |