| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 233.353.911,54 | 15,4 | 31.110.945,88 | 69,0 | 95.309.775,59 |
| 2024 1 | 138.044.135,95 | -19,9 | -34.297.470,03 | -43,0 | -104.318.547,20 |
| 2023 12 | 242.362.683,15 | 26,5 | 50.755.246,08 | 18,1 | 37.202.926,96 |
| 2023 11 | 205.159.756,19 | 0,8 | 1.711.649,18 | -5,5 | -11.878.646,32 |
| 2023 10 | 217.038.402,51 | 4,1 | 8.530.248,96 | 30,8 | 51.125.841,58 |
| 2023 9 | 165.912.560,93 | 12,9 | 18.910.369,47 | 14,1 | 20.441.994,38 |
| 2023 8 | 145.470.566,55 | -26,4 | -52.275.590,38 | -23,0 | -43.320.503,94 |
| 2023 7 | 188.791.070,49 | 11,8 | 19.886.714,61 | -15,2 | -33.907.729,35 |
| 2023 6 | 222.698.799,84 | -0,7 | -1.578.118,99 | 27,2 | 47.622.695,09 |
| 2023 5 | 175.076.104,75 | 10,5 | 16.587.660,32 | -1,3 | -2.326.847,69 |
| 2023 4 | 177.402.952,44 | -5,5 | -10.330.230,13 | -23,2 | -53.679.552,46 |
| 2023 3 | 231.082.504,90 | 32,5 | 56.632.584,17 | 14,3 | 28.839.539,24 |
| 2023 2 | 202.242.965,66 | 3,7 | 7.269.596,80 | 17,4 | 29.901.359,68 |
| 2023 1 | 172.341.605,98 | 49,7 | 57.186.103,38 | -10,1 | -19.265.831,09 |