| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 143.782.984,66 | -35,7 | -79.862.275,28 | -40,3 | -97.002.754,85 |
| 2024 1 | 240.785.739,51 | -13,1 | -36.241.104,56 | -32,6 | -116.290.590,65 |
| 2023 12 | 357.076.330,16 | 42,6 | 106.705.799,72 | 22,4 | 65.310.347,53 |
| 2023 11 | 291.765.982,63 | 50,6 | 98.053.759,03 | 13,9 | 35.654.107,97 |
| 2023 10 | 256.111.874,66 | 43,2 | 77.293.105,09 | 51,3 | 86.822.367,87 |
| 2023 9 | 169.289.506,79 | -36,1 | -95.504.561,07 | 22,3 | 30.809.092,53 |
| 2023 8 | 138.480.414,26 | -24,2 | -44.297.458,72 | -27,4 | -52.294.680,53 |
| 2023 7 | 190.775.094,79 | 32,8 | 47.135.752,28 | 32,7 | 47.010.207,27 |
| 2023 6 | 143.764.887,52 | -6,0 | -9.094.682,41 | -24,5 | -46.665.901,78 |
| 2023 5 | 190.430.789,30 | 43,8 | 57.958.459,53 | 12,4 | 21.014.496,73 |
| 2023 4 | 169.416.292,57 | 4,7 | 7.586.178,37 | -7,7 | -14.183.746,05 |
| 2023 3 | 183.600.038,62 | 121,5 | 100.706.203,91 | -17,9 | -40.045.221,32 |
| 2023 2 | 223.645.259,94 | 69,9 | 91.974.720,29 | -19,3 | -53.381.584,13 |
| 2023 1 | 277.026.844,07 | 16,5 | 39.126.433,05 | 10,7 | 26.656.313,63 |