| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 139.284.824,95 | -21,1 | -37.143.509,49 | 1,6 | 2.181.158,84 |
| 2024 1 | 137.103.666,11 | 4,9 | 6.423.973,47 | -29,7 | -57.802.163,60 |
| 2023 12 | 194.905.829,71 | -3,0 | -6.037.482,66 | 22,2 | 35.419.986,43 |
| 2023 11 | 159.485.843,28 | -32,8 | -77.820.562,51 | -6,5 | -11.033.118,49 |
| 2023 10 | 170.518.961,77 | -6,4 | -11.637.540,03 | 25,3 | 34.390.107,45 |
| 2023 9 | 136.128.854,32 | -36,3 | -77.657.641,42 | 2,7 | 3.556.861,90 |
| 2023 8 | 132.571.992,42 | -39,1 | -85.175.364,21 | -16,3 | -25.802.595,82 |
| 2023 7 | 158.374.588,24 | -35,7 | -88.094.045,31 | -0,7 | -1.142.086,69 |
| 2023 6 | 159.516.674,93 | -44,0 | -125.124.937,26 | -14,5 | -27.059.578,98 |
| 2023 5 | 186.576.253,91 | -8,7 | -17.783.268,40 | 27,7 | 40.480.692,66 |
| 2023 4 | 146.095.561,25 | -16,2 | -28.306.455,09 | -12,2 | -20.231.941,64 |
| 2023 3 | 166.327.502,89 | 4,3 | 6.789.446,15 | -5,7 | -10.100.831,55 |
| 2023 2 | 176.428.334,44 | -5,1 | -9.464.022,27 | 35,0 | 45.748.641,80 |
| 2023 1 | 130.679.692,64 | -6,7 | -9.418.805,58 | -35,0 | -70.263.619,73 |