| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 120.261.246,22 | -24,9 | -39.945.126,20 | -7,4 | -9.541.970,78 |
| 2024 1 | 129.803.217,00 | -19,6 | -31.683.139,34 | 5,5 | 6.705.461,53 |
| 2023 12 | 123.097.755,47 | -18,9 | -28.684.945,25 | -23,4 | -37.666.189,08 |
| 2023 11 | 160.763.944,55 | -7,9 | -13.868.655,39 | -35,0 | -86.412.787,65 |
| 2023 10 | 247.176.732,20 | 29,9 | 56.841.609,66 | 49,8 | 82.188.214,96 |
| 2023 9 | 164.988.517,24 | 2,4 | 3.840.355,66 | 15,4 | 22.012.794,91 |
| 2023 8 | 142.975.722,33 | -1,5 | -2.153.950,65 | -21,2 | -38.388.772,31 |
| 2023 7 | 181.364.494,64 | 5,8 | 9.927.299,12 | 0,0 | 42.201,55 |
| 2023 6 | 181.322.293,09 | 17,0 | 26.294.096,79 | -3,4 | -6.458.267,62 |
| 2023 5 | 187.780.560,71 | 20,2 | 31.600.959,17 | 15,2 | 24.787.270,81 |
| 2023 4 | 162.993.289,90 | 7,9 | 11.942.316,36 | -9,0 | -16.102.274,12 |
| 2023 3 | 179.095.564,02 | -0,3 | -554.997,86 | 11,8 | 18.889.191,60 |
| 2023 2 | 160.206.372,42 | 4,9 | 7.537.344,65 | -0,8 | -1.279.983,92 |
| 2023 1 | 161.486.356,34 | 6,2 | 9.415.158,10 | 6,4 | 9.703.655,62 |