| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 112.932.057,26 | 3,4 | 3.665.246,44 | 95,0 | 55.030.020,91 |
| 2024 1 | 57.902.036,35 | -26,5 | -20.905.586,69 | -52,3 | -63.505.901,99 |
| 2023 12 | 121.407.938,34 | 17,8 | 18.345.282,45 | -8,6 | -11.484.275,52 |
| 2023 11 | 132.892.213,86 | -18,5 | -30.122.590,32 | 9,0 | 10.978.473,29 |
| 2023 10 | 121.913.740,57 | -1,8 | -2.181.704,13 | 5,4 | 6.208.456,57 |
| 2023 9 | 115.705.284,00 | 4,3 | 4.735.868,93 | 43,5 | 35.055.096,94 |
| 2023 8 | 80.650.187,06 | -16,7 | -16.186.947,21 | -25,5 | -27.670.497,52 |
| 2023 7 | 108.320.684,58 | 17,4 | 16.038.540,72 | -0,2 | -261.482,86 |
| 2023 6 | 108.582.167,44 | 25,7 | 22.201.191,86 | -1,0 | -1.053.990,24 |
| 2023 5 | 109.636.157,68 | -39,6 | -71.840.451,88 | 26,3 | 22.856.082,70 |
| 2023 4 | 86.780.074,98 | -9,3 | -8.877.743,09 | -36,4 | -49.609.952,63 |
| 2023 3 | 136.390.027,61 | 62,9 | 52.684.870,54 | 24,8 | 27.123.216,79 |
| 2023 2 | 109.266.810,82 | 13,2 | 12.726.257,71 | 38,7 | 30.459.187,78 |
| 2023 1 | 78.807.623,04 | 11,9 | 8.386.969,06 | -23,5 | -24.255.032,85 |