| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 100.002.368,58 | -13,2 | -15.192.733,86 | -25,6 | -34.377.578,89 |
| 2024 1 | 134.379.947,47 | -18,4 | -30.254.566,20 | 83,0 | 60.950.410,62 |
| 2023 12 | 73.429.536,85 | -68,1 | -156.878.484,81 | -45,2 | -60.467.375,89 |
| 2023 11 | 133.896.912,74 | -54,3 | -158.980.494,83 | -31,4 | -61.324.751,70 |
| 2023 10 | 195.221.664,44 | 2,5 | 4.806.125,76 | 10,7 | 18.796.947,05 |
| 2023 9 | 176.424.717,39 | -0,9 | -1.624.821,16 | 28,2 | 38.778.969,12 |
| 2023 8 | 137.645.748,27 | -27,2 | -51.404.348,57 | 22,5 | 25.252.210,71 |
| 2023 7 | 112.393.537,56 | -6,6 | -7.974.166,97 | 9,6 | 9.832.824,74 |
| 2023 6 | 102.560.712,82 | -25,5 | -35.026.393,85 | ||
| 2023 5 | 137.587.106,67 | 48,3 | 44.793.908,02 | ||
| 2023 4 | 92.793.198,65 | 2,2 | 1.956.739,39 | ||
| 2023 3 | 90.836.459,26 | -21,2 | -24.358.643,18 | ||
| 2023 2 | 115.195.102,44 | -30,0 | -49.439.411,23 | ||
| 2023 1 | 164.634.513,67 | -28,5 | -65.673.507,99 | ||