| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 184.421.062,36 | -30,3 | -80.039.215,41 | -52,2 | -201.542.788,87 |
| 2024 1 | 385.963.851,23 | 112,6 | 204.456.910,76 | 309,1 | 291.613.186,67 |
| 2023 12 | 94.350.664,56 | -52,6 | -104.684.993,29 | -52,4 | -103.638.595,68 |
| 2023 11 | 197.989.260,24 | 66,7 | 79.199.454,12 | 71,0 | 82.196.601,41 |
| 2023 10 | 115.792.658,83 | -21,3 | -31.270.056,12 | -4,2 | -5.080.526,69 |
| 2023 9 | 120.873.185,52 | -41,9 | -87.141.961,06 | -39,7 | -79.678.809,03 |
| 2023 8 | 200.551.994,55 | 138,5 | 116.477.954,01 | 53,2 | 69.599.621,04 |
| 2023 7 | 130.952.373,51 | -52,7 | -146.053.202,83 | -27,7 | -50.050.499,45 |
| 2023 6 | 181.002.872,96 | -39,1 | -116.167.672,64 | ||
| 2023 5 | 297.170.545,60 | 19,6 | 48.596.596,28 | ||
| 2023 4 | 248.573.949,32 | -5,0 | -13.152.613,90 | ||
| 2023 3 | 261.726.563,22 | -1,0 | -2.733.714,55 | ||
| 2023 2 | 264.460.277,77 | 45,7 | 82.953.337,30 | ||
| 2023 1 | 181.506.940,47 | -8,8 | -17.528.717,38 | ||