| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 157.788.696,56 | -38,4 | -98.482.558,10 | -26,7 | -57.388.702,39 |
| 2024 1 | 215.177.398,95 | -28,0 | -83.800.859,75 | -5,2 | -11.705.707,77 |
| 2023 12 | 226.883.106,72 | -25,4 | -77.113.471,72 | 29,7 | 51.923.443,58 |
| 2023 11 | 174.959.663,14 | -48,1 | -161.885.281,18 | -22,2 | -49.848.163,15 |
| 2023 10 | 224.807.826,29 | -29,8 | -95.465.806,89 | 33,5 | 56.433.379,17 |
| 2023 9 | 168.374.447,12 | -51,8 | -181.195.826,41 | -11,6 | -22.050.071,66 |
| 2023 8 | 190.424.518,78 | -45,9 | -161.573.123,70 | 3,7 | 6.781.113,77 |
| 2023 7 | 183.643.405,01 | -52,6 | -203.920.035,10 | -18,9 | -42.813.807,23 |
| 2023 6 | 226.457.212,24 | -20,8 | -59.396.385,31 | -28,7 | -90.995.140,81 |
| 2023 5 | 317.452.353,05 | -35,8 | -176.723.652,93 | 36,0 | 83.981.093,25 |
| 2023 4 | 233.471.259,80 | -47,5 | -211.054.086,30 | -27,3 | -87.663.034,97 |
| 2023 3 | 321.134.294,77 | -19,3 | -76.596.389,71 | 25,3 | 64.863.040,11 |
| 2023 2 | 256.271.254,66 | -14,2 | -42.312.328,19 | -14,3 | -42.707.004,04 |
| 2023 1 | 298.978.258,70 | 23,8 | 57.379.185,95 | -1,7 | -5.018.319,74 |