| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 164.736.127,49 | -32,4 | -79.055.743,04 | -8,6 | -15.440.204,44 |
| 2024 1 | 180.176.331,93 | 1,4 | 2.425.159,63 | -24,5 | -58.394.767,99 |
| 2023 12 | 238.571.099,92 | 33,2 | 59.474.598,70 | 0,1 | 224.674,12 |
| 2023 11 | 238.346.425,80 | -3,2 | -7.818.807,48 | 21,3 | 41.893.834,31 |
| 2023 10 | 196.452.591,49 | 21,7 | 35.080.724,14 | -17,6 | -41.828.931,00 |
| 2023 9 | 238.281.522,49 | 11,6 | 24.727.384,81 | 48,0 | 77.241.313,33 |
| 2023 8 | 161.040.209,16 | -48,1 | -149.077.690,45 | -9,9 | -17.742.562,70 |
| 2023 7 | 178.782.771,86 | -29,2 | -73.887.965,26 | 12,5 | 19.829.510,79 |
| 2023 6 | 158.953.261,07 | 6,3 | 9.424.663,07 | -8,7 | -15.141.881,94 |
| 2023 5 | 174.095.143,01 | -16,5 | -34.513.714,78 | 28,2 | 38.321.287,76 |
| 2023 4 | 135.773.855,25 | -19,6 | -33.017.963,19 | -28,8 | -54.778.779,55 |
| 2023 3 | 190.552.634,80 | -19,1 | -45.038.596,74 | -21,8 | -53.239.235,73 |
| 2023 2 | 243.791.870,53 | 31,9 | 58.953.422,83 | 37,2 | 66.040.698,23 |
| 2023 1 | 177.751.172,30 | -0,7 | -1.170.876,38 | -0,8 | -1.345.328,92 |