| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 186.367.651,36 | -13,1 | -28.087.142,07 | 15,4 | 24.900.228,06 |
| 2024 1 | 161.467.423,30 | -53,5 | -185.498.701,67 | -44,4 | -128.664.677,98 |
| 2023 12 | 290.132.101,28 | -26,7 | -105.660.044,56 | -10,9 | -35.587.562,93 |
| 2023 11 | 325.719.664,21 | -12,8 | -47.822.813,61 | 1,3 | 4.091.527,23 |
| 2023 10 | 321.628.136,98 | 2,1 | 6.690.797,97 | 4,8 | 14.768.759,87 |
| 2023 9 | 306.859.377,11 | -21,0 | -81.466.351,41 | 20,8 | 52.882.786,36 |
| 2023 8 | 253.976.590,75 | 14,1 | 31.464.016,87 | -21,0 | -67.665.837,46 |
| 2023 7 | 321.642.428,21 | -43,3 | -245.952.746,35 | 38,2 | 88.949.537,13 |
| 2023 6 | 232.692.891,08 | -14,1 | -38.158.100,23 | -41,0 | -161.593.867,96 |
| 2023 5 | 394.286.759,04 | 65,5 | 155.975.649,43 | 40,4 | 113.490.461,58 |
| 2023 4 | 280.796.297,46 | -15,2 | -50.404.858,37 | 41,4 | 82.150.653,30 |
| 2023 3 | 198.645.644,16 | -25,0 | -66.165.175,43 | -7,4 | -15.809.149,27 |
| 2023 2 | 214.454.793,43 | -1,5 | -3.280.248,01 | -38,2 | -132.511.331,54 |
| 2023 1 | 346.966.124,97 | 103,3 | 176.288.385,67 | -12,3 | -48.826.020,87 |