| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 111.280.081,07 | -16,6 | -22.195.641,49 | 11,9 | 11.844.136,09 |
| 2024 1 | 99.435.944,98 | -22,5 | -28.923.055,86 | -25,4 | -33.765.860,75 |
| 2023 12 | 133.201.805,73 | -65,0 | -247.236.614,14 | 15,4 | 17.820.232,52 |
| 2023 11 | 115.381.573,21 | -78,2 | -414.275.681,69 | -12,4 | -16.279.861,22 |
| 2023 10 | 131.661.434,43 | -70,3 | -311.752.848,79 | 6,3 | 7.854.599,56 |
| 2023 9 | 123.806.834,87 | -71,5 | -310.948.804,01 | -13,5 | -19.235.234,52 |
| 2023 8 | 143.042.069,39 | -52,2 | -155.929.017,96 | 19,4 | 23.266.023,46 |
| 2023 7 | 119.776.045,93 | -71,3 | -297.356.636,10 | -38,4 | -74.578.205,60 |
| 2023 6 | 194.354.251,53 | -60,1 | -292.978.929,39 | 36,6 | 52.038.574,46 |
| 2023 5 | 142.315.677,07 | -66,1 | -277.918.704,07 | -15,3 | -25.707.139,17 |
| 2023 4 | 168.022.816,24 | -54,6 | -202.236.688,56 | -6,1 | -10.856.781,06 |
| 2023 3 | 178.879.597,30 | -54,4 | -213.417.848,03 | 34,0 | 45.403.874,74 |
| 2023 2 | 133.475.722,56 | -69,7 | -306.652.907,15 | 4,0 | 5.116.721,72 |
| 2023 1 | 128.359.000,84 | -73,6 | -357.939.533,83 | -66,3 | -252.079.419,03 |