| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 172.740.561,72 | 20,5 | 29.419.145,62 | 147,3 | 102.890.652,18 |
| 2024 1 | 69.849.909,54 | -50,6 | -71.613.226,09 | -43,7 | -54.191.039,31 |
| 2023 12 | 124.040.948,85 | 22.812,2 | 123.499.573,11 | 4,5 | 5.342.588,99 |
| 2023 11 | 118.698.359,86 | -14,4 | -19.996.311,52 | -12,2 | -16.433.618,00 |
| 2023 10 | 135.131.977,86 | 8,8 | 10.967.063,35 | 9,7 | 11.973.441,11 |
| 2023 9 | 123.158.536,75 | 5,4 | 6.313.740,15 | 69,4 | 50.460.453,41 |
| 2023 8 | 72.698.083,34 | -12,2 | -10.085.162,59 | -32,0 | -34.151.171,54 |
| 2023 7 | 106.849.254,88 | -12,0 | -14.580.519,50 | -6,1 | -6.951.414,67 |
| 2023 6 | 113.800.669,55 | 22,9 | 21.196.734,51 | ||
| 2023 5 | 92.603.935,04 | -31,0 | -41.587.779,54 | ||
| 2023 4 | 134.191.714,58 | -3,0 | -4.160.184,03 | ||
| 2023 3 | 138.351.898,61 | -3,5 | -4.969.517,49 | ||
| 2023 2 | 143.321.416,10 | 1,3 | 1.858.280,47 | ||
| 2023 1 | 141.463.135,63 | 26.030,3 | 140.921.759,89 | ||