| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 157.554.205,53 | -10,0 | -17.414.121,36 | 65,8 | 62.527.283,70 |
| 2024 1 | 95.026.921,83 | -33,7 | -48.332.732,63 | -54,2 | -112.618.793,52 |
| 2023 12 | 207.645.715,35 | 37,5 | 56.633.766,39 | 22,8 | 38.497.840,02 |
| 2023 11 | 169.147.875,33 | 25,8 | 34.723.547,25 | 36,4 | 45.148.609,79 |
| 2023 10 | 123.999.265,54 | -40,3 | -83.687.280,57 | 95,6 | 60.618.680,25 |
| 2023 9 | 63.380.585,29 | -72,3 | -165.412.537,37 | -18,1 | -13.981.383,16 |
| 2023 8 | 77.361.968,45 | 10,0 | 7.023.348,47 | -11,9 | -10.440.886,73 |
| 2023 7 | 87.802.855,18 | -66,3 | -172.941.638,69 | -50,9 | -91.049.446,59 |
| 2023 6 | 178.852.301,77 | -31,1 | -80.837.007,28 | 3,2 | 5.621.169,70 |
| 2023 5 | 173.231.132,07 | -53,7 | -200.942.253,85 | 25,5 | 35.179.139,24 |
| 2023 4 | 138.051.992,83 | -54,7 | -166.422.468,56 | -16,2 | -26.644.892,00 |
| 2023 3 | 164.696.884,83 | -52,0 | -178.276.705,93 | -5,9 | -10.271.442,06 |
| 2023 2 | 174.968.326,89 | -3,9 | -7.162.044,88 | 22,1 | 31.608.672,43 |
| 2023 1 | 143.359.654,46 | 27,7 | 31.109.280,32 | -5,1 | -7.652.294,50 |