| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 196.207.526,80 | 23,0 | 36.693.272,26 | 71,6 | 81.850.037,47 |
| 2024 1 | 114.357.489,33 | -24,7 | -37.448.644,23 | -55,6 | -143.407.903,89 |
| 2023 12 | 257.765.393,22 | 13,9 | 31.419.073,80 | -7,5 | -20.983.100,14 |
| 2023 11 | 278.748.493,36 | 57,7 | 101.931.756,11 | 124,4 | 154.528.932,33 |
| 2023 10 | 124.219.561,03 | -35,7 | -69.069.725,37 | -18,9 | -28.998.992,13 |
| 2023 9 | 153.218.553,16 | -22,5 | -44.403.158,19 | -4,1 | -6.612.431,07 |
| 2023 8 | 159.830.984,23 | -33,0 | -78.647.924,73 | 143,1 | 94.092.940,60 |
| 2023 7 | 65.738.043,63 | -80,4 | -269.361.799,70 | -15,5 | -12.025.509,58 |
| 2023 6 | 77.763.553,21 | -70,3 | -183.640.198,68 | -27,2 | -29.063.909,61 |
| 2023 5 | 106.827.462,82 | -21,3 | -28.874.137,87 | 32,7 | 26.326.044,63 |
| 2023 4 | 80.501.418,19 | -36,3 | -45.828.280,75 | -45,1 | -66.183.850,22 |
| 2023 3 | 146.685.268,41 | 237,9 | 103.272.449,72 | -8,0 | -12.828.986,13 |
| 2023 2 | 159.514.254,54 | 29,7 | 36.564.675,75 | 5,1 | 7.708.120,98 |
| 2023 1 | 151.806.133,56 | 7,5 | 10.557.265,19 | -32,9 | -74.540.185,86 |