| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 88.345.510,96 | -14,8 | -15.379.522,36 | -43,4 | -67.634.977,80 |
| 2024 1 | 155.980.488,76 | 28,4 | 34.495.677,07 | 87,0 | 72.585.871,60 |
| 2023 12 | 83.394.617,16 | -25,3 | -28.222.805,30 | -13,0 | -12.488.472,85 |
| 2023 11 | 95.883.090,01 | -53,0 | -108.267.001,91 | 74,3 | 40.882.218,48 |
| 2023 10 | 55.000.871,53 | -64,3 | -99.068.679,92 | -72,4 | -144.244.801,62 |
| 2023 9 | 199.245.673,15 | 18,4 | 30.934.125,85 | 76,1 | 86.128.205,14 |
| 2023 8 | 113.117.468,01 | -49,3 | -110.027.536,17 | 42,9 | 33.968.729,26 |
| 2023 7 | 79.148.738,75 | -65,1 | -147.779.312,85 | 14,2 | 9.824.756,03 |
| 2023 6 | 69.323.982,72 | -64,9 | -127.879.718,24 | -21,1 | -18.488.459,90 |
| 2023 5 | 87.812.442,62 | -21,1 | -23.463.948,79 | 23,4 | 16.634.883,08 |
| 2023 4 | 71.177.559,54 | -33,3 | -35.497.206,12 | 110,4 | 37.347.795,02 |
| 2023 3 | 33.829.764,52 | -39,8 | -22.374.528,21 | -67,4 | -69.895.268,80 |
| 2023 2 | 103.725.033,32 | -2,9 | -3.059.938,26 | -14,6 | -17.759.778,37 |
| 2023 1 | 121.484.811,69 | 69,3 | 49.707.679,78 | 8,8 | 9.867.389,23 |