| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 142.096.842,53 | -22,1 | -40.251.432,10 | -18,6 | -32.386.190,91 |
| 2024 1 | 174.483.033,44 | -35,5 | -95.952.705,52 | 123,3 | 96.332.410,32 |
| 2023 12 | 78.150.623,12 | -65,2 | -146.083.445,81 | -63,9 | -138.317.509,70 |
| 2023 11 | 216.468.132,82 | -37,2 | -128.445.444,14 | -27,2 | -80.936.798,10 |
| 2023 10 | 297.404.930,92 | 45,1 | 92.399.794,33 | 34,5 | 76.201.442,30 |
| 2023 9 | 221.203.488,62 | -19,7 | -54.294.925,86 | 63,5 | 85.909.733,00 |
| 2023 8 | 135.293.755,62 | 29,8 | 31.044.179,86 | -40,9 | -93.531.339,57 |
| 2023 7 | 228.825.095,19 | -40,4 | -154.920.280,33 | 25,4 | 46.349.621,22 |
| 2023 6 | 182.475.473,97 | -25,6 | -62.909.193,90 | -31,3 | -82.938.059,22 |
| 2023 5 | 265.413.533,19 | 74,3 | 113.144.947,43 | 52,9 | 91.820.110,08 |
| 2023 4 | 173.593.423,11 | -23,2 | -52.508.460,96 | 32,5 | 42.604.800,99 |
| 2023 3 | 130.988.622,12 | -33,6 | -66.132.783,78 | -28,2 | -51.359.652,51 |
| 2023 2 | 182.348.274,63 | 107,7 | 94.534.975,76 | -32,6 | -88.087.464,33 |
| 2023 1 | 270.435.738,96 | 17,7 | 40.624.253,39 | 20,6 | 46.201.670,03 |