| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 211.333.594,11 | -26,0 | -74.242.869,86 | 12,7 | 23.878.845,83 |
| 2024 1 | 187.454.748,28 | -28,1 | -73.338.238,33 | -40,5 | -127.525.328,34 |
| 2023 12 | 314.980.076,62 | -14,1 | -51.880.615,69 | 6,4 | 19.023.779,21 |
| 2023 11 | 295.956.297,41 | 5,6 | 15.562.690,50 | 42,0 | 87.484.969,05 |
| 2023 10 | 208.471.328,36 | 6,5 | 12.705.365,17 | -36,1 | -117.784.243,21 |
| 2023 9 | 326.255.571,57 | 52,4 | 112.203.738,19 | 4,5 | 13.930.023,14 |
| 2023 8 | 312.325.548,43 | -33,8 | -159.104.832,18 | 73,5 | 132.272.316,34 |
| 2023 7 | 180.053.232,09 | -64,8 | -332.067.182,08 | 67,2 | 72.336.444,56 |
| 2023 6 | 107.716.787,53 | -74,7 | -317.270.810,61 | -37,6 | -64.981.632,16 |
| 2023 5 | 172.698.419,69 | -44,0 | -135.883.689,15 | -26,6 | -62.431.049,90 |
| 2023 4 | 235.129.469,59 | -30,8 | -104.406.085,57 | -22,1 | -66.589.103,94 |
| 2023 3 | 301.718.573,53 | 40,5 | 86.991.149,21 | 5,7 | 16.142.109,56 |
| 2023 2 | 285.576.463,97 | 8,6 | 22.539.644,60 | 9,5 | 24.783.477,36 |
| 2023 1 | 260.792.986,61 | -13,5 | -40.649.000,11 | -28,9 | -106.067.705,70 |