| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 142.400.304,93 | -35,4 | -77.994.641,27 | -15,2 | -25.472.958,95 |
| 2024 1 | 167.873.263,88 | -15,9 | -31.720.109,12 | 44,8 | 51.945.125,81 |
| 2023 12 | 115.928.138,07 | -49,4 | -113.039.797,54 | -28,6 | -46.388.115,43 |
| 2023 11 | 162.316.253,50 | -44,8 | -131.565.264,34 | -17,3 | -33.963.913,19 |
| 2023 10 | 196.280.166,69 | -36,7 | -113.610.088,97 | -7,3 | -15.358.714,84 |
| 2023 9 | 211.638.881,53 | -12,8 | -30.953.974,47 | -21,9 | -59.469.619,88 |
| 2023 8 | 271.108.501,41 | 22,0 | 48.855.229,57 | 15,7 | 36.791.715,75 |
| 2023 7 | 234.316.785,66 | -30,2 | -101.569.726,59 | -16,7 | -47.057.646,83 |
| 2023 6 | 281.374.432,49 | 2,9 | 7.999.664,04 | -7,9 | -24.166.924,40 |
| 2023 5 | 305.541.356,89 | -12,9 | -45.363.917,06 | 27,4 | 65.781.179,00 |
| 2023 4 | 239.760.177,89 | -27,0 | -88.644.146,79 | -6,9 | -17.650.088,39 |
| 2023 3 | 257.410.266,28 | -9,2 | -26.018.354,51 | 16,8 | 37.015.320,08 |
| 2023 2 | 220.394.946,20 | 21,8 | 39.467.234,99 | 10,4 | 20.801.573,20 |
| 2023 1 | 199.593.373,00 | 46,4 | 63.212.085,52 | -12,8 | -29.374.562,61 |