| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 162.819.470,23 | -38,1 | -100.255.842,93 | -18,8 | -37.749.861,99 |
| 2024 1 | 200.569.332,22 | 100,8 | 100.668.348,80 | -15,3 | -36.280.972,21 |
| 2023 12 | 236.850.304,43 | -33,4 | -118.576.550,01 | -20,8 | -62.173.151,44 |
| 2023 11 | 299.023.455,87 | 28,8 | 66.793.989,27 | 46,0 | 94.170.346,70 |
| 2023 10 | 204.853.109,17 | -6,7 | -14.698.830,32 | 5,2 | 10.114.199,94 |
| 2023 9 | 194.738.909,23 | -18,2 | -43.381.574,18 | -25,4 | -66.434.163,55 |
| 2023 8 | 261.173.072,78 | 11,1 | 26.118.131,31 | 13,0 | 30.134.738,57 |
| 2023 7 | 231.038.334,21 | -6,1 | -14.879.924,59 | -17,7 | -49.814.418,04 |
| 2023 6 | 280.852.752,25 | 9,0 | 23.073.338,70 | ||
| 2023 5 | 257.779.413,55 | -7,0 | -19.463.776,98 | ||
| 2023 4 | 277.243.190,53 | 18,9 | 44.118.863,51 | ||
| 2023 3 | 233.124.327,02 | -11,4 | -29.950.986,14 | ||
| 2023 2 | 263.075.313,16 | 163,3 | 163.174.329,74 | ||
| 2023 1 | 99.900.983,42 | -71,9 | -255.525.871,02 | ||