| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 157.813.728,91 | -32,5 | -75.869.285,98 | -8,4 | -14.429.787,08 |
| 2024 1 | 172.243.515,99 | -51,8 | -185.436.910,62 | 3,9 | 6.500.192,76 |
| 2023 12 | 165.743.323,23 | 16,6 | 23.548.647,79 | -21,8 | -46.213.462,40 |
| 2023 11 | 211.956.785,63 | 13,2 | 24.731.499,23 | 0,8 | 1.698.473,25 |
| 2023 10 | 210.258.312,38 | 97,4 | 103.720.929,67 | 22,4 | 38.539.303,63 |
| 2023 9 | 171.719.008,75 | 65,4 | 67.919.864,45 | 4,3 | 7.047.185,46 |
| 2023 8 | 164.671.823,29 | -10,3 | -18.864.053,51 | -24,2 | -52.557.554,00 |
| 2023 7 | 217.229.377,29 | 22,8 | 40.314.549,41 | -5,8 | -13.240.740,65 |
| 2023 6 | 230.470.117,94 | 77,3 | 100.490.252,75 | 250,9 | 164.794.549,43 |
| 2023 5 | 65.675.568,51 | -49,0 | -63.038.301,98 | -68,4 | -142.128.338,22 |
| 2023 4 | 207.803.906,73 | 89,4 | 98.063.346,38 | -12,6 | -29.902.597,81 |
| 2023 3 | 237.706.504,54 | 83,3 | 108.005.887,86 | 1,7 | 4.023.489,65 |
| 2023 2 | 233.683.014,89 | 98,0 | 115.652.864,84 | -34,7 | -123.997.411,72 |
| 2023 1 | 357.680.426,61 | 319,8 | 272.473.343,31 | 151,5 | 215.485.751,17 |