| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 183.769.512,92 | -27,4 | -69.506.631,70 | -21,0 | -48.969.864,71 |
| 2024 1 | 232.739.377,63 | -30,0 | -99.914.453,07 | 30,1 | 53.879.872,69 |
| 2023 12 | 178.859.504,94 | -34,2 | -93.000.671,05 | -25,8 | -62.217.836,49 |
| 2023 11 | 241.077.341,43 | -44,5 | -193.141.410,78 | -46,1 | -206.085.899,61 |
| 2023 10 | 447.163.241,04 | 3,7 | 15.889.742,39 | 47,6 | 144.181.969,51 |
| 2023 9 | 302.981.271,53 | -38,3 | -188.298.294,56 | -27,4 | -114.137.631,07 |
| 2023 8 | 417.118.902,60 | -3,3 | -14.354.824,82 | 64,4 | 163.409.452,50 |
| 2023 7 | 253.709.450,10 | -43,6 | -196.029.203,06 | -29,6 | -106.422.946,24 |
| 2023 6 | 360.132.396,34 | -14,2 | -59.762.781,11 | -0,4 | -1.587.937,40 |
| 2023 5 | 361.720.333,74 | -42,0 | -261.955.552,35 | 30,1 | 83.610.019,98 |
| 2023 4 | 278.110.313,76 | -28,4 | -110.361.404,72 | -15,5 | -51.071.908,44 |
| 2023 3 | 329.182.222,20 | -2,4 | -7.992.733,50 | 30,0 | 75.906.077,58 |
| 2023 2 | 253.276.144,62 | -17,0 | -52.025.994,03 | -23,9 | -79.377.686,08 |
| 2023 1 | 332.653.830,70 | 68,6 | 135.367.879,06 | 22,4 | 60.793.654,71 |