| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 140.020.200,25 | -34,2 | -72.609.747,16 | -21,3 | -37.925.501,36 |
| 2024 1 | 177.945.701,61 | -47,5 | -160.799.764,89 | -17,4 | -37.378.576,15 |
| 2023 12 | 215.324.277,76 | -7,1 | -16.441.166,66 | -40,5 | -146.592.534,19 |
| 2023 11 | 361.916.811,95 | 71,9 | 151.325.032,17 | 24,6 | 71.497.708,32 |
| 2023 10 | 290.419.103,63 | 96,5 | 142.612.728,50 | 42,4 | 86.473.046,52 |
| 2023 9 | 203.946.057,11 | 39,4 | 57.625.143,11 | -12,8 | -29.891.033,60 |
| 2023 8 | 233.837.090,71 | -8,4 | -21.352.482,65 | -10,8 | -28.171.463,09 |
| 2023 7 | 262.008.553,80 | 19,0 | 41.827.370,19 | 0,1 | 365.809,39 |
| 2023 6 | 261.642.744,41 | 7,9 | 19.188.890,92 | 49,0 | 86.081.173,16 |
| 2023 5 | 175.561.571,25 | 0,6 | 1.049.947,24 | -38,6 | -110.493.524,75 |
| 2023 4 | 286.055.096,00 | 23,8 | 54.929.967,96 | -11,6 | -37.559.804,80 |
| 2023 3 | 323.614.900,80 | 82,5 | 146.270.559,51 | 52,2 | 110.984.953,39 |
| 2023 2 | 212.629.947,41 | -11,5 | -27.502.696,02 | -37,2 | -126.115.519,09 |
| 2023 1 | 338.745.466,50 | 196,4 | 224.452.499,44 | 46,2 | 106.980.022,08 |