| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 235.037.242,09 | 0,5 | 1.230.354,43 | 16,8 | 33.726.985,42 |
| 2024 1 | 201.310.256,67 | -17,8 | -43.574.888,57 | 30,4 | 46.923.373,92 |
| 2023 12 | 154.386.882,75 | -23,5 | -47.490.736,70 | -31,4 | -70.737.290,20 |
| 2023 11 | 225.124.172,95 | -18,1 | -49.644.832,04 | 8,1 | 16.855.827,47 |
| 2023 10 | 208.268.345,48 | -22,3 | -59.632.784,91 | 6,8 | 13.286.626,95 |
| 2023 9 | 194.981.718,53 | -33,7 | -99.081.824,68 | 20,1 | 32.564.724,80 |
| 2023 8 | 162.416.993,73 | -27,3 | -60.943.070,62 | -23,8 | -50.703.202,59 |
| 2023 7 | 213.120.196,32 | -25,0 | -71.150.880,04 | 12,4 | 23.575.472,74 |
| 2023 6 | 189.544.723,58 | -26,8 | -69.553.814,00 | -4,9 | -9.661.314,17 |
| 2023 5 | 199.206.037,75 | -33,4 | -99.897.801,04 | -1,1 | -2.221.078,10 |
| 2023 4 | 201.427.115,85 | -27,0 | -74.595.749,97 | -9,1 | -20.091.251,31 |
| 2023 3 | 221.518.367,16 | -15,9 | -41.708.870,86 | -5,3 | -12.288.520,50 |
| 2023 2 | 233.806.887,66 | -5,4 | -13.233.708,54 | -4,5 | -11.078.257,58 |
| 2023 1 | 244.885.145,24 | -13,9 | -39.556.279,85 | 21,3 | 43.007.525,79 |