| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 141.156.813,69 | -22,2 | -40.156.539,45 | 7,6 | 9.974.885,76 |
| 2024 1 | 131.181.927,93 | -22,7 | -38.567.309,14 | 20,6 | 22.384.492,70 |
| 2023 12 | 108.797.435,23 | -18,7 | -25.061.154,21 | -18,3 | -24.327.585,62 |
| 2023 11 | 133.125.020,85 | -15,2 | -23.917.018,29 | -12,4 | -18.844.816,23 |
| 2023 10 | 151.969.837,08 | 3,3 | 4.835.101,45 | 8,0 | 11.236.006,86 |
| 2023 9 | 140.733.830,22 | -13,8 | -22.453.079,08 | 56,6 | 50.872.517,61 |
| 2023 8 | 89.861.312,61 | -20,9 | -23.781.285,67 | -37,7 | -54.319.211,08 |
| 2023 7 | 144.180.523,69 | -9,9 | -15.770.109,54 | -26,0 | -50.583.735,25 |
| 2023 6 | 194.764.258,94 | 16,3 | 27.254.212,82 | 6,5 | 11.923.060,74 |
| 2023 5 | 182.841.198,20 | -11,6 | -23.874.768,60 | 5,6 | 9.609.192,16 |
| 2023 4 | 173.232.006,04 | -2,9 | -5.087.338,06 | -7,5 | -13.989.749,09 |
| 2023 3 | 187.221.755,13 | -6,4 | -12.803.012,43 | 3,3 | 5.908.401,99 |
| 2023 2 | 181.313.353,14 | 14,5 | 23.006.965,80 | 6,8 | 11.564.116,07 |
| 2023 1 | 169.749.237,07 | 1,1 | 1.882.565,90 | 26,8 | 35.890.647,63 |