| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 170.508.695,13 | 9,0 | 14.135.324,74 | 9,2 | 14.362.408,20 |
| 2024 1 | 156.146.286,93 | -26,0 | -54.770.240,08 | 36,3 | 41.607.413,53 |
| 2023 12 | 114.538.873,40 | -31,9 | -53.720.953,35 | -22,4 | -33.132.845,68 |
| 2023 11 | 147.671.719,08 | -26,5 | -53.196.518,63 | -24,6 | -48.276.300,13 |
| 2023 10 | 195.948.019,21 | -30,1 | -84.483.863,41 | 16,9 | 28.270.176,58 |
| 2023 9 | 167.677.842,63 | -40,4 | -113.590.767,06 | -11,2 | -21.211.487,73 |
| 2023 8 | 188.889.330,36 | -33,8 | -96.246.018,38 | -7,6 | -15.587.921,13 |
| 2023 7 | 204.477.251,49 | -7,3 | -16.044.239,54 | -10,1 | -23.040.616,07 |
| 2023 6 | 227.517.867,56 | -4,1 | -9.785.505,65 | ||
| 2023 5 | 237.303.373,21 | 14,1 | 29.333.377,61 | ||
| 2023 4 | 207.969.995,60 | 45,6 | 65.121.157,35 | ||
| 2023 3 | 142.848.838,25 | -8,7 | -13.524.532,14 | ||
| 2023 2 | 156.373.370,39 | -25,9 | -54.543.156,62 | ||
| 2023 1 | 210.916.527,01 | 25,4 | 42.656.700,26 | ||