| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 169.083.509,32 | -40,5 | -115.097.728,16 | 20,6 | 28.842.789,43 |
| 2024 1 | 140.240.719,89 | -42,4 | -103.208.103,29 | -29,5 | -58.692.084,52 |
| 2023 12 | 198.932.804,41 | -36,5 | -114.406.457,54 | -32,4 | -95.272.510,70 |
| 2023 11 | 294.205.315,11 | 20,3 | 49.718.156,70 | 27,2 | 62.923.497,49 |
| 2023 10 | 231.281.817,62 | -6,8 | -16.917.810,38 | -2,1 | -4.989.744,35 |
| 2023 9 | 236.271.561,97 | -14,6 | -40.515.456,41 | -28,4 | -93.683.948,93 |
| 2023 8 | 329.955.510,90 | 15,5 | 44.355.040,15 | -7,7 | -27.329.678,36 |
| 2023 7 | 357.285.189,26 | -7,5 | -29.081.485,65 | 79,5 | 158.203.624,44 |
| 2023 6 | 199.081.564,82 | -25,8 | -69.167.762,47 | ||
| 2023 5 | 268.249.327,29 | 87,9 | 125.461.292,35 | ||
| 2023 4 | 142.788.034,94 | -56,4 | -184.914.965,01 | ||
| 2023 3 | 327.702.999,95 | 15,3 | 43.521.762,47 | ||
| 2023 2 | 284.181.237,48 | 16,7 | 40.732.414,30 | ||
| 2023 1 | 243.448.823,18 | -22,3 | -69.890.438,77 | ||