| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 301.707.800,85 | -2,4 | -7.327.717,32 | 21,7 | 53.842.434,29 |
| 2024 1 | 247.865.366,56 | 69,2 | 101.409.987,88 | 91,3 | 118.269.062,81 |
| 2023 12 | 129.596.303,75 | -36,3 | -73.737.807,07 | -47,4 | -116.688.656,04 |
| 2023 11 | 246.284.959,79 | -8,2 | -22.022.997,96 | 2,2 | 5.355.542,08 |
| 2023 10 | 240.929.417,71 | -10,9 | -29.609.499,64 | 34,5 | 61.799.253,60 |
| 2023 9 | 179.130.164,11 | -11,6 | -23.584.853,01 | 97,7 | 88.521.064,10 |
| 2023 8 | 90.609.100,01 | -47,2 | -80.885.204,00 | -32,5 | -43.532.701,12 |
| 2023 7 | 134.141.801,13 | 175,3 | 85.417.265,65 | -45,5 | -112.067.055,08 |
| 2023 6 | 246.208.856,21 | 14,7 | 31.462.850,95 | 4,5 | 10.664.689,52 |
| 2023 5 | 235.544.166,69 | 5,7 | 12.712.677,90 | 31,3 | 56.189.735,64 |
| 2023 4 | 179.354.431,05 | -45,0 | -146.905.526,75 | -24,6 | -58.446.567,12 |
| 2023 3 | 237.800.998,17 | -34,9 | -127.316.620,60 | -23,1 | -71.234.520,00 |
| 2023 2 | 309.035.518,17 | 1,4 | 4.122.377,07 | 111,0 | 162.580.139,49 |
| 2023 1 | 146.455.378,68 | -19,2 | -34.843.522,49 | -28,0 | -56.878.732,14 |