| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 43.226.612,90 | -69,9 | -100.431.847,22 | -41,3 | -30.371.401,71 |
| 2024 1 | 73.598.014,61 | -31,5 | -33.796.926,29 | 105,8 | 37.837.148,24 |
| 2023 12 | 35.760.866,37 | -16,6 | -7.138.968,90 | -85,4 | -209.160.189,40 |
| 2023 11 | 244.921.055,77 | 85,8 | 113.121.332,91 | 399,9 | 195.927.761,97 |
| 2023 10 | 48.993.293,80 | -27,1 | -18.168.580,04 | -23,5 | -15.080.740,03 |
| 2023 9 | 64.074.033,83 | -29,5 | -26.819.794,25 | -50,6 | -65.682.748,91 |
| 2023 8 | 129.756.782,74 | 300,3 | 97.341.954,71 | 49,2 | 42.763.682,16 |
| 2023 7 | 86.993.100,58 | -23,4 | -26.606.560,90 | -24,2 | -27.761.706,90 |
| 2023 6 | 114.754.807,48 | -2,1 | -2.450.112,89 | ||
| 2023 5 | 117.204.920,37 | 176,1 | 74.761.321,63 | ||
| 2023 4 | 42.443.598,74 | -56,4 | -54.930.693,59 | ||
| 2023 3 | 97.374.292,33 | -32,2 | -46.284.167,79 | ||
| 2023 2 | 143.658.460,12 | 33,8 | 36.263.519,22 | ||
| 2023 1 | 107.394.940,90 | 150,3 | 64.495.105,63 | ||