| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 169.915.527,68 | 5,2 | 8.427.094,46 | 24,2 | 33.120.030,32 |
| 2024 1 | 136.795.497,36 | -14,4 | -22.999.865,26 | 16,6 | 19.492.029,44 |
| 2023 12 | 117.303.467,92 | -30,5 | -51.398.884,53 | -36,4 | -67.261.387,37 |
| 2023 11 | 184.564.855,29 | 15,0 | 24.077.307,27 | 12,3 | 20.244.344,12 |
| 2023 10 | 164.320.511,17 | 33,0 | 40.721.355,59 | 19,7 | 27.059.541,65 |
| 2023 9 | 137.260.969,52 | 11,2 | 13.800.918,55 | 25,2 | 27.639.987,30 |
| 2023 8 | 109.620.982,22 | -24,5 | -35.617.811,31 | -52,9 | -123.188.884,52 |
| 2023 7 | 232.809.866,74 | 109,4 | 121.640.943,36 | 37,1 | 63.032.160,98 |
| 2023 6 | 169.777.705,76 | 26,7 | 35.726.581,90 | 22,2 | 30.849.392,00 |
| 2023 5 | 138.928.313,76 | 0,7 | 921.579,73 | 26,9 | 29.480.575,24 |
| 2023 4 | 109.447.738,52 | -5,2 | -5.981.218,54 | -28,4 | -43.434.857,06 |
| 2023 3 | 152.882.595,58 | 10,5 | 14.525.195,77 | -5,3 | -8.605.837,64 |
| 2023 2 | 161.488.433,22 | 4,9 | 7.539.193,63 | 1,1 | 1.693.070,60 |
| 2023 1 | 159.795.362,62 | 88,9 | 75.222.328,78 | -5,3 | -8.906.989,83 |