| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 163.015.210,53 | -12,4 | -23.080.809,23 | 64,0 | 63.619.203,77 |
| 2024 1 | 99.396.006,76 | -32,9 | -48.833.377,22 | -52,9 | -111.820.235,99 |
| 2023 12 | 211.216.242,75 | 36,6 | 56.567.114,46 | 21,2 | 36.965.362,26 |
| 2023 11 | 174.250.880,49 | 24,5 | 34.288.565,23 | 35,3 | 45.464.631,29 |
| 2023 10 | 128.786.249,20 | -39,2 | -83.158.225,71 | 90,0 | 61.016.175,12 |
| 2023 9 | 67.770.074,08 | -71,0 | -165.910.695,81 | -19,0 | -15.848.809,95 |
| 2023 8 | 83.618.884,03 | 6,5 | 5.113.188,90 | -9,0 | -8.303.732,70 |
| 2023 7 | 91.922.616,73 | -65,5 | -174.476.288,39 | -50,1 | -92.360.597,86 |
| 2023 6 | 184.283.214,59 | 2,9 | 5.267.071,18 | ||
| 2023 5 | 179.016.143,41 | 24,3 | 35.026.671,23 | ||
| 2023 4 | 143.989.472,18 | -16,0 | -27.500.125,40 | ||
| 2023 3 | 171.489.597,58 | -7,9 | -14.606.422,18 | ||
| 2023 2 | 186.096.019,76 | 25,6 | 37.866.635,78 | ||
| 2023 1 | 148.229.383,98 | -4,2 | -6.419.744,31 | ||