| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 199.889.303,83 | -1,9 | -3.803.672,78 | 45,0 | 61.987.228,96 |
| 2024 1 | 137.902.074,87 | -16,5 | -27.336.289,06 | -19,1 | -32.612.135,87 |
| 2023 12 | 170.514.210,74 | 6,3 | 10.126.353,52 | -26,0 | -59.790.766,73 |
| 2023 11 | 230.304.977,47 | 12,3 | 25.168.851,71 | 7,0 | 15.142.311,38 |
| 2023 10 | 215.162.666,09 | 10,3 | 20.145.626,82 | -11,5 | -27.984.533,72 |
| 2023 9 | 243.147.199,81 | 20,2 | 40.927.174,84 | 179,8 | 156.232.570,15 |
| 2023 8 | 86.914.629,66 | -47,4 | -78.294.309,97 | -39,1 | -55.842.708,00 |
| 2023 7 | 142.757.337,66 | -4,2 | -6.285.771,96 | -53,5 | -164.377.512,32 |
| 2023 6 | 307.134.849,98 | 52,1 | 105.154.983,11 | 59,4 | 114.504.638,62 |
| 2023 5 | 192.630.211,36 | 30,4 | 44.901.510,29 | -34,2 | -100.009.685,10 |
| 2023 4 | 292.639.896,46 | -19,4 | -70.530.408,33 | 42,5 | 87.328.124,68 |
| 2023 3 | 205.311.771,78 | 93,1 | 98.999.330,23 | 0,8 | 1.618.795,17 |
| 2023 2 | 203.692.976,61 | 94,5 | 98.978.580,35 | 23,3 | 38.454.612,68 |
| 2023 1 | 165.238.363,93 | 66,4 | 65.949.986,69 | 3,0 | 4.850.506,71 |