| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 223.226.766,69 | -24,4 | -72.086.488,67 | -28,7 | -89.811.235,62 |
| 2024 1 | 313.038.002,31 | -2,0 | -6.302.156,06 | 22,0 | 56.438.837,84 |
| 2023 12 | 256.599.164,47 | -53,2 | -291.584.297,84 | -28,1 | -100.471.326,92 |
| 2023 11 | 357.070.491,39 | -24,2 | -114.120.932,74 | 5,7 | 19.392.108,46 |
| 2023 10 | 337.678.382,93 | -33,9 | -173.178.161,16 | -4,8 | -16.945.692,96 |
| 2023 9 | 354.624.075,89 | -29,2 | -146.060.114,91 | 104,7 | 181.374.377,26 |
| 2023 8 | 173.249.698,63 | -60,4 | -264.014.776,78 | -25,0 | -57.639.943,23 |
| 2023 7 | 230.889.641,86 | -60,2 | -349.585.599,10 | 25,9 | 47.440.902,84 |
| 2023 6 | 183.448.739,02 | -64,7 | -335.703.014,09 | -21,6 | -50.619.106,03 |
| 2023 5 | 234.067.845,05 | -50,2 | -236.304.266,93 | -16,2 | -45.152.802,23 |
| 2023 4 | 279.220.647,28 | -36,2 | -158.073.253,67 | 3,0 | 8.094.396,64 |
| 2023 3 | 271.126.250,64 | -22,6 | -78.917.458,75 | -8,2 | -24.187.004,72 |
| 2023 2 | 295.313.255,36 | -16,4 | -57.730.451,32 | -7,5 | -24.026.903,01 |
| 2023 1 | 319.340.158,37 | 46,5 | 101.406.420,19 | -41,8 | -228.843.303,94 |