| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 193.610.439,80 | -11,0 | -23.797.062,68 | -1,2 | -2.353.735,09 |
| 2024 1 | 195.964.174,89 | -44,1 | -154.470.701,92 | -7,7 | -16.264.108,57 |
| 2023 12 | 212.228.283,46 | -32,8 | -103.660.681,36 | -18,7 | -48.886.989,50 |
| 2023 11 | 261.115.272,96 | -7,5 | -21.271.915,30 | 20,5 | 44.501.280,70 |
| 2023 10 | 216.613.992,26 | -32,4 | -103.744.500,74 | 2,4 | 5.044.845,37 |
| 2023 9 | 211.569.146,89 | -40,3 | -142.917.893,98 | 0,7 | 1.444.911,94 |
| 2023 8 | 210.124.234,95 | -36,9 | -122.662.984,45 | 10,5 | 19.972.452,63 |
| 2023 7 | 190.151.782,32 | -49,2 | -184.113.655,49 | -41,7 | -135.763.599,65 |
| 2023 6 | 325.915.381,97 | -8,7 | -31.097.279,97 | 39,6 | 92.461.661,03 |
| 2023 5 | 233.453.720,94 | -51,4 | -247.203.143,76 | 8,8 | 18.885.152,22 |
| 2023 4 | 214.568.568,72 | -47,3 | -192.166.238,64 | -18,7 | -49.209.008,77 |
| 2023 3 | 263.777.577,49 | 20,9 | 45.521.932,89 | 21,3 | 46.370.075,01 |
| 2023 2 | 217.407.502,48 | -12,5 | -30.952.107,66 | -38,0 | -133.027.374,33 |
| 2023 1 | 350.434.876,81 | 38,5 | 97.434.491,88 | 10,9 | 34.545.911,99 |