| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 75.597.882,94 | -62,0 | -123.056.545,23 | -58,3 | -105.848.316,58 |
| 2024 1 | 181.446.199,52 | 43,0 | 54.556.164,46 | 16,0 | 25.020.292,28 |
| 2023 12 | 156.425.907,24 | -50,5 | -159.356.732,23 | 29,5 | 35.662.796,96 |
| 2023 11 | 120.763.110,28 | -17,8 | -26.144.697,15 | 71,4 | 50.321.827,55 |
| 2023 10 | 70.441.282,73 | -68,2 | -151.043.890,70 | -53,7 | -81.837.621,27 |
| 2023 9 | 152.278.904,00 | -37,4 | -90.813.841,83 | -32,1 | -71.980.906,61 |
| 2023 8 | 224.259.810,61 | -16,7 | -44.836.783,49 | 89,3 | 105.786.342,17 |
| 2023 7 | 118.473.468,44 | -25,9 | -41.361.883,21 | -37,6 | -71.402.238,09 |
| 2023 6 | 189.875.706,53 | 115,0 | 101.559.270,06 | -19,2 | -45.140.593,28 |
| 2023 5 | 235.016.299,81 | 249,8 | 167.828.910,02 | -14,6 | -40.004.902,51 |
| 2023 4 | 275.021.202,32 | 91,0 | 131.064.439,00 | 99,9 | 137.457.687,53 |
| 2023 3 | 137.563.514,79 | -35,1 | -74.394.459,00 | -30,8 | -61.090.913,38 |
| 2023 2 | 198.654.428,17 | 30,4 | 46.276.285,09 | 56,6 | 71.764.393,11 |
| 2023 1 | 126.890.035,06 | 1,2 | 1.553.023,63 | -59,8 | -188.892.604,41 |