| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 287.635.274,84 | -1,0 | -2.800.013,94 | 93,0 | 138.634.513,74 |
| 2024 1 | 149.000.761,10 | -14,3 | -24.769.016,15 | -17,9 | -32.403.901,76 |
| 2023 12 | 181.404.662,86 | -43,9 | -141.976.723,83 | -4,9 | -9.434.213,47 |
| 2023 11 | 190.838.876,33 | -46,7 | -166.887.917,07 | 9,4 | 16.447.408,50 |
| 2023 10 | 174.391.467,83 | -55,1 | -214.319.934,32 | 4,1 | 6.814.197,29 |
| 2023 9 | 167.577.270,54 | -35,7 | -92.838.725,07 | 12,6 | 18.719.423,88 |
| 2023 8 | 148.857.846,66 | -65,9 | -287.819.197,74 | -37,6 | -89.505.270,49 |
| 2023 7 | 238.363.117,15 | -53,4 | -272.778.987,18 | 22,4 | 43.660.085,64 |
| 2023 6 | 194.703.031,51 | -63,5 | -338.021.872,92 | -20,7 | -50.742.784,31 |
| 2023 5 | 245.445.815,82 | -40,7 | -168.176.258,59 | -14,9 | -43.005.041,37 |
| 2023 4 | 288.450.857,19 | -46,3 | -249.071.410,62 | 44,7 | 89.052.133,78 |
| 2023 3 | 199.398.723,41 | -27,5 | -75.614.084,74 | -31,3 | -91.036.565,37 |
| 2023 2 | 290.435.288,78 | -0,8 | -2.270.269,33 | 67,1 | 116.665.511,53 |
| 2023 1 | 173.769.777,25 | -31,9 | -81.416.623,68 | -46,3 | -149.611.609,44 |