| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 158.302.076,64 | -27,7 | -60.683.389,83 | -1,5 | -2.424.693,68 |
| 2024 1 | 160.726.770,32 | -42,8 | -120.065.299,75 | -27,2 | -59.956.000,93 |
| 2023 12 | 220.682.771,25 | -26,1 | -78.113.956,13 | -5,7 | -13.370.462,11 |
| 2023 11 | 234.053.233,36 | -23,2 | -70.497.582,56 | -9,3 | -23.946.231,54 |
| 2023 10 | 257.999.464,90 | -28,6 | -103.249.824,44 | 4,8 | 11.807.174,09 |
| 2023 9 | 246.192.290,81 | 1,1 | 2.627.633,22 | 29,2 | 55.662.258,35 |
| 2023 8 | 190.530.032,46 | -19,9 | -47.261.022,24 | 28,1 | 41.773.448,47 |
| 2023 7 | 148.756.583,99 | -44,7 | -120.020.938,81 | -45,1 | -121.948.570,15 |
| 2023 6 | 270.705.154,14 | 1,3 | 3.444.528,52 | 11,5 | 27.919.933,47 |
| 2023 5 | 242.785.220,67 | -5,4 | -13.946.182,69 | 60,3 | 91.307.508,34 |
| 2023 4 | 151.477.712,33 | -28,4 | -60.056.058,60 | -18,6 | -34.518.232,81 |
| 2023 3 | 185.995.945,14 | -48,4 | -174.139.858,46 | -15,1 | -32.989.521,33 |
| 2023 2 | 218.985.466,47 | 4,2 | 8.784.386,32 | -22,0 | -61.806.603,60 |
| 2023 1 | 280.792.070,07 | 29,2 | 63.451.322,58 | -6,0 | -18.004.657,31 |