| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 52.005.212,25 | -72,8 | -138.850.170,56 | -68,5 | -113.207.197,20 |
| 2024 1 | 165.212.409,45 | 61,2 | 62.720.789,63 | 72,8 | 69.623.730,58 |
| 2023 12 | 95.588.678,87 | -66,9 | -193.189.972,47 | -50,6 | -98.048.270,07 |
| 2023 11 | 193.636.948,94 | 111,9 | 102.267.617,54 | 20,5 | 32.960.435,93 |
| 2023 10 | 160.676.513,01 | 189,2 | 105.122.709,99 | 60,3 | 60.463.936,25 |
| 2023 9 | 100.212.576,76 | -35,4 | -54.857.575,46 | -42,3 | -73.367.622,50 |
| 2023 8 | 173.580.199,26 | 49,9 | 57.765.155,17 | 89,8 | 82.131.308,41 |
| 2023 7 | 91.448.890,85 | -55,7 | -115.088.453,19 | -26,5 | -33.020.335,35 |
| 2023 6 | 124.469.226,20 | 128,4 | 69.963.789,11 | 205,7 | 83.750.052,02 |
| 2023 5 | 40.719.174,18 | 23,2 | 7.673.229,27 | -56,3 | -52.378.481,35 |
| 2023 4 | 93.097.655,53 | 21,9 | 16.745.528,01 | -1,5 | -1.380.034,88 |
| 2023 3 | 94.477.690,41 | 80,5 | 42.122.312,80 | -50,5 | -96.377.692,40 |
| 2023 2 | 190.855.382,81 | 295,7 | 142.617.965,25 | 86,2 | 88.363.762,99 |
| 2023 1 | 102.491.619,82 | 467,1 | 84.418.187,36 | -64,5 | -186.287.031,52 |