| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 203.796.124,85 | 1,9 | 3.760.791,52 | 58,4 | 75.120.840,49 |
| 2024 1 | 128.675.284,36 | -27,7 | -49.310.043,68 | -53,9 | -150.614.777,13 |
| 2023 12 | 279.290.061,49 | 7,1 | 18.601.888,05 | -21,7 | -77.583.543,66 |
| 2023 11 | 356.873.605,15 | 48,4 | 116.395.083,92 | 112,9 | 189.231.676,17 |
| 2023 10 | 167.641.928,98 | -31,5 | -77.114.112,74 | -2,4 | -4.136.668,78 |
| 2023 9 | 171.778.597,76 | -29,2 | -70.940.651,47 | -0,6 | -998.499,89 |
| 2023 8 | 172.777.097,65 | -31,7 | -80.295.831,47 | 108,5 | 89.906.487,24 |
| 2023 7 | 82.870.610,41 | -77,4 | -283.419.854,15 | -11,4 | -10.618.254,57 |
| 2023 6 | 93.488.864,98 | -68,6 | -203.763.626,89 | -26,6 | -33.815.556,09 |
| 2023 5 | 127.304.421,07 | -49,8 | -126.085.724,59 | 23,7 | 24.406.309,08 |
| 2023 4 | 102.898.111,99 | -42,5 | -76.160.615,59 | -36,1 | -58.039.185,95 |
| 2023 3 | 160.937.297,94 | -45,0 | -131.698.801,98 | -19,6 | -39.098.035,39 |
| 2023 2 | 200.035.333,33 | 45,5 | 62.551.428,67 | 12,4 | 22.050.005,29 |
| 2023 1 | 177.985.328,04 | 3,0 | 5.172.200,51 | -31,7 | -82.702.845,40 |