| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 311.312.723,24 | 10,8 | 30.269.571,61 | 27,5 | 67.094.918,76 |
| 2024 1 | 244.217.804,48 | 134,3 | 140.003.579,42 | 59,2 | 90.766.513,56 |
| 2023 12 | 153.451.290,92 | -30,2 | -66.282.651,65 | -42,9 | -115.446.014,27 |
| 2023 11 | 268.897.305,19 | -9,4 | -27.874.576,62 | 4,5 | 11.605.595,95 |
| 2023 10 | 257.291.709,24 | -4,6 | -12.336.432,89 | 27,5 | 55.448.745,95 |
| 2023 9 | 201.842.963,29 | 13,0 | 23.228.947,48 | 247,3 | 143.726.891,34 |
| 2023 8 | 58.116.071,95 | -65,5 | -110.407.131,44 | -48,3 | -54.214.089,26 |
| 2023 7 | 112.330.161,21 | 917,6 | 101.291.733,36 | -55,9 | -142.404.347,41 |
| 2023 6 | 254.734.508,62 | 24,1 | 49.437.242,92 | 29,7 | 58.296.628,55 |
| 2023 5 | 196.437.880,07 | -16,6 | -39.076.812,26 | 27,5 | 42.334.448,20 |
| 2023 4 | 154.103.431,87 | -51,5 | -163.340.813,32 | -31,9 | -72.256.444,52 |
| 2023 3 | 226.359.876,39 | -35,9 | -126.883.254,86 | -19,5 | -54.683.275,24 |
| 2023 2 | 281.043.151,63 | -8,8 | -27.076.649,10 | 169,7 | 176.828.926,57 |
| 2023 1 | 104.214.225,06 | -42,1 | -75.906.478,65 | -52,6 | -115.519.717,51 |