| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 154.996.862,31 | -39,2 | -99.768.918,60 | -27,2 | -57.943.642,89 |
| 2024 1 | 212.940.505,20 | -28,5 | -84.696.013,87 | -5,6 | -12.646.734,14 |
| 2023 12 | 225.587.239,34 | -25,8 | -78.409.186,98 | 30,1 | 52.230.731,57 |
| 2023 11 | 173.356.507,77 | -48,5 | -163.485.181,95 | -22,3 | -49.760.612,65 |
| 2023 10 | 223.117.120,42 | -30,3 | -97.156.512,76 | 35,4 | 58.304.026,05 |
| 2023 9 | 164.813.094,37 | -52,9 | -184.757.179,16 | -12,7 | -23.881.877,50 |
| 2023 8 | 188.694.971,87 | -46,4 | -163.302.160,40 | 4,3 | 7.821.471,86 |
| 2023 7 | 180.873.500,01 | -53,3 | -206.689.940,10 | -19,7 | -44.259.500,20 |
| 2023 6 | 225.133.000,21 | -21,2 | -60.720.597,34 | -28,8 | -90.989.944,34 |
| 2023 5 | 316.122.944,55 | -36,0 | -178.053.061,43 | 36,9 | 85.252.728,66 |
| 2023 4 | 230.870.215,89 | -48,1 | -213.654.314,13 | -27,8 | -88.993.946,13 |
| 2023 3 | 319.864.162,02 | -19,6 | -77.855.224,46 | 25,6 | 65.098.381,11 |
| 2023 2 | 254.765.780,91 | -14,7 | -43.817.662,07 | -14,4 | -42.870.738,16 |
| 2023 1 | 297.636.519,07 | 23,2 | 56.041.258,35 | -2,1 | -6.359.907,25 |