| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 125.379.743,05 | -21,5 | -34.335.678,28 | 0,5 | 671.445,70 |
| 2024 1 | 124.708.297,35 | 8,2 | 9.398.306,24 | -31,3 | -56.783.128,81 |
| 2023 12 | 181.491.426,16 | 12,2 | 19.665.506,91 | 23,2 | 34.117.534,30 |
| 2023 11 | 147.373.891,86 | -27,7 | -56.330.486,57 | -2,2 | -3.291.228,61 |
| 2023 10 | 150.665.120,47 | -10,6 | -17.908.590,03 | 20,1 | 25.203.487,91 |
| 2023 9 | 125.461.632,56 | -35,6 | -69.330.637,83 | 2,4 | 2.920.579,95 |
| 2023 8 | 122.541.052,61 | -37,3 | -72.779.794,32 | 0,7 | 866.010,52 |
| 2023 7 | 121.675.042,09 | -31,9 | -57.025.808,39 | -8,9 | -11.930.302,41 |
| 2023 6 | 133.605.344,50 | -24,8 | -44.100.143,25 | -20,0 | -33.482.661,25 |
| 2023 5 | 167.088.005,75 | -11,0 | -20.552.986,57 | 21,8 | 29.891.833,51 |
| 2023 4 | 137.196.172,24 | -10,5 | -16.106.924,67 | -11,0 | -16.876.797,50 |
| 2023 3 | 154.072.969,74 | 5,8 | 8.468.143,43 | -3,5 | -5.642.451,59 |
| 2023 2 | 159.715.421,33 | 5,1 | 7.674.551,60 | 38,5 | 44.405.430,22 |
| 2023 1 | 115.309.991,11 | -11,1 | -14.409.637,87 | -28,7 | -46.515.928,14 |