| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 111.137.424,87 | -10,9 | -13.597.981,88 | -21,7 | -30.723.309,83 |
| 2024 1 | 141.860.734,70 | -33,6 | -71.698.102,10 | -26,4 | -50.865.481,19 |
| 2023 12 | 192.726.215,89 | 50,2 | 64.412.340,65 | -8,6 | -18.058.323,68 |
| 2023 11 | 210.784.539,57 | 56,8 | 76.355.947,95 | 54,3 | 74.164.339,94 |
| 2023 10 | 136.620.199,63 | -27,1 | -50.722.859,99 | -34,2 | -70.953.356,38 |
| 2023 9 | 207.573.556,01 | 14,6 | 26.406.818,55 | 40,3 | 59.594.344,02 |
| 2023 8 | 147.979.211,99 | 25,2 | 29.750.433,45 | -52,9 | -166.247.878,16 |
| 2023 7 | 314.227.090,15 | 53,2 | 109.157.596,71 | 95,6 | 153.594.039,70 |
| 2023 6 | 160.633.050,45 | -47,4 | -144.640.806,29 | ||
| 2023 5 | 305.273.856,74 | 50,7 | 102.676.560,24 | ||
| 2023 4 | 202.597.296,50 | 5,9 | 11.247.750,16 | ||
| 2023 3 | 191.349.546,34 | 53,4 | 66.614.139,59 | ||
| 2023 2 | 124.735.406,75 | -41,6 | -88.823.430,05 | ||
| 2023 1 | 213.558.836,80 | 66,4 | 85.244.961,56 | ||