| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 130.721.752,11 | -11,6 | -17.205.297,03 | 29,4 | 29.712.533,95 |
| 2024 1 | 101.009.218,16 | -13,4 | -15.631.143,90 | -29,5 | -42.245.153,00 |
| 2023 12 | 143.254.371,16 | -11,0 | -17.657.716,11 | -1,6 | -2.376.780,46 |
| 2023 11 | 145.631.151,62 | -18,0 | -31.924.768,76 | -31,0 | -65.266.511,71 |
| 2023 10 | 210.897.663,33 | 25,2 | 42.378.825,05 | 92,9 | 101.581.053,09 |
| 2023 9 | 109.316.610,24 | -9,9 | -12.068.025,41 | 25,3 | 22.098.648,29 |
| 2023 8 | 87.217.961,95 | -40,9 | -60.406.412,69 | 11,8 | 9.202.844,97 |
| 2023 7 | 78.015.116,98 | -54,1 | -92.052.044,93 | -27,1 | -28.996.933,13 |
| 2023 6 | 107.012.050,11 | -39,3 | -69.201.620,72 | ||
| 2023 5 | 176.213.670,83 | 37,8 | 48.364.496,44 | ||
| 2023 4 | 127.849.174,39 | -22,0 | -36.060.506,76 | ||
| 2023 3 | 163.909.681,15 | 10,8 | 15.982.632,01 | ||
| 2023 2 | 147.927.049,14 | 26,8 | 31.286.687,08 | ||
| 2023 1 | 116.640.362,06 | -27,5 | -44.271.725,21 | ||