| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 123.674.242,04 | -22,3 | -35.425.322,51 | -32,3 | -58.939.708,64 |
| 2024 1 | 182.613.950,68 | 20,3 | 30.770.695,19 | 35,9 | 48.262.975,86 |
| 2023 12 | 134.350.974,82 | -10,2 | -15.188.446,07 | -12,6 | -19.298.521,60 |
| 2023 11 | 153.649.496,42 | -11,0 | -19.044.539,83 | 8,6 | 12.205.264,31 |
| 2023 10 | 141.444.232,11 | -8,8 | -13.601.666,18 | -15,5 | -25.943.809,38 |
| 2023 9 | 167.388.041,49 | 7,1 | 11.070.528,01 | 3,1 | 4.958.400,79 |
| 2023 8 | 162.429.640,70 | 10,4 | 15.232.095,71 | 7,4 | 11.200.199,76 |
| 2023 7 | 151.229.440,94 | 5,6 | 7.991.208,63 | 6,0 | 8.551.099,32 |
| 2023 6 | 142.678.341,62 | -5,7 | -8.653.434,09 | -30,5 | -62.578.028,72 |
| 2023 5 | 205.256.370,34 | 27,4 | 44.109.499,62 | 49,3 | 67.786.114,18 |
| 2023 4 | 137.470.256,16 | -12,3 | -19.294.232,09 | -41,8 | -98.627.212,55 |
| 2023 3 | 236.097.468,71 | 26,9 | 49.996.161,86 | 48,4 | 76.997.904,16 |
| 2023 2 | 159.099.564,55 | -6,1 | -10.324.401,37 | 4,8 | 7.256.309,06 |
| 2023 1 | 151.843.255,49 | 0,4 | 553.280,59 | 1,5 | 2.303.834,60 |