| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 75.393.385,68 | -31,8 | -35.153.801,93 | -43,8 | -58.736.905,19 |
| 2024 1 | 134.130.290,87 | -28,7 | -54.093.858,75 | 26,5 | 28.062.741,50 |
| 2023 12 | 106.067.549,37 | -33,0 | -52.342.038,29 | 27,5 | 22.859.020,38 |
| 2023 11 | 83.208.528,99 | -55,5 | -103.553.758,29 | -45,7 | -69.984.188,20 |
| 2023 10 | 153.192.717,19 | -17,6 | -32.683.800,63 | 35,2 | 39.901.329,22 |
| 2023 9 | 113.291.387,97 | -31,4 | -51.756.563,45 | 9,0 | 9.309.892,39 |
| 2023 8 | 103.981.495,58 | -50,3 | -105.346.567,28 | -15,0 | -18.377.807,54 |
| 2023 7 | 122.359.303,12 | -16,9 | -24.951.608,74 | -16,6 | -24.423.251,08 |
| 2023 6 | 146.782.554,20 | 10,1 | 13.491.746,26 | ||
| 2023 5 | 133.290.807,94 | 1,1 | 1.413.577,02 | ||
| 2023 4 | 131.877.230,92 | -17,4 | -27.737.050,78 | ||
| 2023 3 | 159.614.281,70 | 44,4 | 49.067.094,09 | ||
| 2023 2 | 110.547.187,61 | -41,3 | -77.676.962,01 | ||
| 2023 1 | 188.224.149,62 | 18,8 | 29.814.561,96 | ||