| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 198.742.915,15 | 13,5 | 23.636.424,84 | 18,0 | 30.362.276,59 |
| 2024 1 | 168.380.638,56 | -7,6 | -13.795.644,45 | -22,4 | -48.718.031,81 |
| 2023 12 | 217.098.670,37 | 229,6 | 151.240.221,01 | 18,2 | 33.345.255,27 |
| 2023 11 | 183.753.415,10 | -4,7 | -8.956.931,48 | -21,7 | -51.049.094,54 |
| 2023 10 | 234.802.509,64 | 17,1 | 34.332.330,75 | 9,6 | 20.587.660,11 |
| 2023 9 | 214.214.849,53 | 23,9 | 41.347.837,87 | 2,6 | 5.502.341,51 |
| 2023 8 | 208.712.508,02 | 47,7 | 67.373.027,80 | 246,5 | 148.482.775,91 |
| 2023 7 | 60.229.732,11 | -68,5 | -130.897.011,08 | -70,5 | -144.240.482,95 |
| 2023 6 | 204.470.215,06 | -29,3 | -84.739.645,49 | 4,9 | 9.507.325,49 |
| 2023 5 | 194.962.889,57 | -20,5 | -50.229.975,93 | 19,5 | 31.788.488,11 |
| 2023 4 | 163.174.401,46 | -36,1 | -92.071.395,11 | -18,3 | -36.436.889,19 |
| 2023 3 | 199.611.290,65 | 4,6 | 8.751.237,05 | 14,0 | 24.504.800,34 |
| 2023 2 | 175.106.490,31 | 1,4 | 2.398.594,47 | -3,9 | -7.069.792,70 |
| 2023 1 | 182.176.283,01 | -10,1 | -20.561.464,81 | 176,6 | 116.317.833,65 |