| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 214.928.157,53 | -31,1 | -97.083.836,77 | 2,4 | 4.994.273,84 |
| 2024 1 | 209.933.883,69 | -27,1 | -77.934.951,86 | -34,4 | -110.224.036,24 |
| 2023 12 | 320.157.919,93 | -16,3 | -62.411.391,27 | -1,5 | -4.834.882,74 |
| 2023 11 | 324.992.802,67 | 7,3 | 22.193.203,04 | 40,1 | 92.953.501,40 |
| 2023 10 | 232.039.301,27 | 6,4 | 14.020.969,99 | -30,8 | -103.114.517,14 |
| 2023 9 | 335.153.818,41 | 44,6 | 103.359.227,83 | -13,6 | -52.887.124,11 |
| 2023 8 | 388.040.942,52 | -18,6 | -88.872.664,05 | 80,5 | 172.998.918,55 |
| 2023 7 | 215.042.023,97 | -59,1 | -311.278.518,74 | 48,7 | 70.402.033,41 |
| 2023 6 | 144.639.990,56 | -66,5 | -286.672.919,70 | -22,1 | -40.929.272,41 |
| 2023 5 | 185.569.262,97 | -42,1 | -134.978.626,09 | -35,0 | -99.922.819,62 |
| 2023 4 | 285.492.082,59 | -17,8 | -61.713.842,67 | -12,6 | -41.035.215,35 |
| 2023 3 | 326.527.297,94 | 29,4 | 74.221.564,86 | 4,7 | 14.515.303,64 |
| 2023 2 | 312.011.994,30 | 17,1 | 45.497.414,60 | 8,4 | 24.143.158,75 |
| 2023 1 | 287.868.835,55 | -6,0 | -18.404.148,98 | -24,8 | -94.700.475,65 |