| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 129.229.074,59 | -42,6 | -95.738.568,19 | -23,6 | -39.830.557,31 |
| 2024 1 | 169.059.631,90 | 2,4 | 3.955.640,62 | -24,7 | -55.578.672,73 |
| 2023 12 | 224.638.304,63 | 44,5 | 69.218.811,59 | 13,2 | 26.244.392,66 |
| 2023 11 | 198.393.911,97 | -14,0 | -32.313.091,55 | 24,8 | 39.479.838,14 |
| 2023 10 | 158.914.073,83 | 14,1 | 19.600.278,98 | -20,0 | -39.598.230,01 |
| 2023 9 | 198.512.303,84 | 2,6 | 5.090.976,08 | 42,9 | 59.632.385,51 |
| 2023 8 | 138.879.918,33 | -51,5 | -147.162.662,83 | -9,2 | -14.032.890,19 |
| 2023 7 | 152.912.808,52 | -36,4 | -87.458.833,34 | 28,9 | 34.295.373,84 |
| 2023 6 | 118.617.434,68 | -14,9 | -20.769.407,50 | -26,5 | -42.683.992,80 |
| 2023 5 | 161.301.427,48 | -2,0 | -3.360.015,37 | 33,4 | 40.393.707,43 |
| 2023 4 | 120.907.720,05 | -23,6 | -37.413.859,63 | -29,6 | -50.893.226,40 |
| 2023 3 | 171.800.946,45 | -23,7 | -53.495.167,38 | -23,6 | -53.166.696,33 |
| 2023 2 | 224.967.642,78 | 36,2 | 59.750.512,68 | 36,3 | 59.863.651,50 |
| 2023 1 | 165.103.991,28 | 21,3 | 28.978.307,23 | 6,2 | 9.684.498,24 |