| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 213.181.898,92 | -40,6 | -145.723.855,19 | -0,8 | -1.741.679,51 |
| 2024 1 | 214.923.578,43 | -40,2 | -144.296.521,36 | 15,2 | 28.403.392,35 |
| 2023 12 | 186.520.186,08 | -45,9 | -158.430.152,91 | -41,0 | -129.504.457,53 |
| 2023 11 | 316.024.643,61 | 25,2 | 63.662.050,95 | 43,0 | 95.082.498,94 |
| 2023 10 | 220.942.144,67 | -11,0 | -27.400.912,95 | -6,9 | -16.470.156,57 |
| 2023 9 | 237.412.301,24 | -7,9 | -20.440.229,92 | -10,2 | -26.942.158,93 |
| 2023 8 | 264.354.460,17 | 30,6 | 61.999.939,11 | -49,8 | -261.846.871,76 |
| 2023 7 | 526.201.331,93 | 99,0 | 261.782.369,97 | -28,4 | -208.329.861,05 |
| 2023 6 | 734.531.192,98 | 178,1 | 470.385.639,15 | 25,4 | 148.554.892,29 |
| 2023 5 | 585.976.300,69 | 115,6 | 314.185.119,00 | 28,7 | 130.743.483,48 |
| 2023 4 | 455.232.817,21 | 70,2 | 187.829.842,51 | -8,1 | -39.861.196,19 |
| 2023 3 | 495.094.013,40 | 66,8 | 198.274.062,52 | 38,0 | 136.188.259,29 |
| 2023 2 | 358.905.754,11 | 50,9 | 121.028.438,08 | -0,1 | -314.345,68 |
| 2023 1 | 359.220.099,79 | 55,7 | 128.522.047,67 | 4,1 | 14.269.760,80 |