| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 103.980.945,64 | 26,1 | 21.495.713,20 | -12,0 | -14.149.168,14 |
| 2024 1 | 118.130.113,78 | -15,9 | -22.383.699,02 | -33,3 | -58.889.044,09 |
| 2023 12 | 177.019.157,87 | 48,4 | 57.764.586,03 | -26,4 | -63.470.064,02 |
| 2023 11 | 240.489.221,89 | 157,7 | 147.151.287,38 | 70,1 | 99.084.556,84 |
| 2023 10 | 141.404.665,05 | -33,7 | -71.881.256,99 | 59,3 | 52.624.416,42 |
| 2023 9 | 88.780.248,63 | -57,1 | -117.908.753,12 | -2,3 | -2.112.883,51 |
| 2023 8 | 90.893.132,14 | -62,2 | -149.313.175,94 | 9,8 | 8.073.573,76 |
| 2023 7 | 82.819.558,38 | -63,2 | -142.219.727,10 | 26,3 | 17.221.887,67 |
| 2023 6 | 65.597.670,71 | -79,1 | -247.607.829,15 | -28,2 | -25.754.893,49 |
| 2023 5 | 91.352.564,20 | -49,3 | -88.855.866,87 | 49,5 | 30.258.483,39 |
| 2023 4 | 61.094.080,81 | -74,1 | -174.834.253,02 | -36,4 | -34.991.295,51 |
| 2023 3 | 96.085.376,32 | -60,7 | -148.353.231,20 | 16,5 | 13.600.143,88 |
| 2023 2 | 82.485.232,44 | -41,1 | -57.598.762,64 | -41,3 | -58.028.580,36 |
| 2023 1 | 140.513.812,80 | 24,6 | 27.714.773,67 | 17,8 | 21.259.240,96 |