| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 122.759.601,58 | -5,4 | -7.020.624,58 | -50,6 | -125.561.679,78 |
| 2024 1 | 248.321.281,36 | 11,3 | 25.191.639,80 | 89,0 | 116.940.406,98 |
| 2023 12 | 131.380.874,38 | -26,3 | -46.977.272,36 | -2,6 | -3.558.047,90 |
| 2023 11 | 134.938.922,28 | -32,4 | -64.710.537,94 | 7,8 | 9.809.820,31 |
| 2023 10 | 125.129.101,97 | -40,0 | -83.461.709,78 | -23,9 | -39.358.450,50 |
| 2023 9 | 164.487.552,47 | -34,4 | -86.190.012,59 | -18,6 | -37.486.129,23 |
| 2023 8 | 201.973.681,70 | -14,4 | -34.039.297,63 | 81,6 | 90.756.941,67 |
| 2023 7 | 111.216.740,03 | -31,7 | -51.639.949,30 | -23,3 | -33.798.983,68 |
| 2023 6 | 145.015.723,71 | -31,3 | -66.170.688,85 | -4,2 | -6.418.933,30 |
| 2023 5 | 151.434.657,01 | -0,2 | -364.844,49 | -4,6 | -7.291.630,23 |
| 2023 4 | 158.726.287,24 | 0,3 | 536.376,84 | 8,8 | 12.841.299,77 |
| 2023 3 | 145.884.987,47 | 45,6 | 45.660.706,30 | 12,4 | 16.104.761,31 |
| 2023 2 | 129.780.226,16 | -11,9 | -17.560.891,26 | -41,8 | -93.349.415,40 |
| 2023 1 | 223.129.641,56 | -21,5 | -61.064.838,26 | 25,1 | 44.771.494,82 |