| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 115.667.294,95 | -5,6 | -6.815.294,50 | -13,3 | -17.696.713,36 |
| 2024 1 | 133.364.008,31 | -25,0 | -44.553.430,91 | -29,2 | -54.929.245,27 |
| 2023 12 | 188.293.253,58 | 40,8 | 54.578.268,48 | 90,4 | 89.396.560,10 |
| 2023 11 | 98.896.693,48 | -4,2 | -4.358.891,83 | -14,8 | -17.152.173,41 |
| 2023 10 | 116.048.866,89 | -35,0 | -62.417.571,40 | 10,1 | 10.668.118,90 |
| 2023 9 | 105.380.747,99 | -39,1 | -67.595.527,86 | -16,8 | -21.204.352,39 |
| 2023 8 | 126.585.100,38 | 83,1 | 57.456.205,79 | 2,5 | 3.066.312,20 |
| 2023 7 | 123.518.788,18 | 23,6 | 23.557.384,61 | -24,9 | -40.986.848,46 |
| 2023 6 | 164.505.636,64 | 82,6 | 74.436.356,16 | 127,6 | 92.218.200,20 |
| 2023 5 | 72.287.436,44 | -56,0 | -92.117.893,11 | -14,8 | -12.594.572,42 |
| 2023 4 | 84.882.008,86 | -40,0 | -56.643.195,14 | -36,8 | -49.372.360,78 |
| 2023 3 | 134.254.369,64 | 13,9 | 16.365.076,96 | 9,6 | 11.771.780,19 |
| 2023 2 | 122.482.589,45 | 71,9 | 51.230.424,76 | -31,2 | -55.434.849,77 |
| 2023 1 | 177.917.439,22 | 95,6 | 86.964.024,89 | 33,1 | 44.202.454,12 |