| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 116.900.748,44 | -44,3 | -92.983.237,83 | -16,7 | -23.388.197,37 |
| 2024 1 | 140.288.945,81 | -36,8 | -81.607.089,11 | -1,7 | -2.372.553,24 |
| 2023 12 | 142.661.499,05 | -9,7 | -15.299.134,76 | -2,6 | -3.761.598,76 |
| 2023 11 | 146.423.097,81 | -28,3 | -57.811.193,98 | -7,4 | -11.628.585,55 |
| 2023 10 | 158.051.683,36 | -12,4 | -22.387.961,29 | 30,0 | 36.441.495,88 |
| 2023 9 | 121.610.187,48 | -27,0 | -45.080.199,56 | -16,4 | -23.857.708,17 |
| 2023 8 | 145.467.895,65 | -14,0 | -23.751.417,54 | -3,1 | -4.659.863,72 |
| 2023 7 | 150.127.759,37 | -2,9 | -4.529.377,87 | -5,5 | -8.773.082,64 |
| 2023 6 | 158.900.842,01 | -17,3 | -33.247.501,97 | -15,5 | -29.042.919,34 |
| 2023 5 | 187.943.761,35 | 0,2 | 420.871,08 | 6,7 | 11.717.306,92 |
| 2023 4 | 176.226.454,43 | 16,0 | 24.235.676,09 | -29,8 | -74.919.317,36 |
| 2023 3 | 251.145.771,79 | 57,9 | 92.100.012,29 | 19,7 | 41.261.785,52 |
| 2023 2 | 209.883.986,27 | 25,4 | 42.493.615,66 | -5,4 | -12.012.048,65 |
| 2023 1 | 221.896.034,92 | 76,4 | 96.092.513,45 | 40,5 | 63.935.401,11 |