| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 172.733.291,53 | -1,3 | -2.306.452,24 | 13,9 | 21.082.448,81 |
| 2024 1 | 151.650.842,72 | -11,3 | -19.258.048,68 | -20,7 | -39.560.170,97 |
| 2023 12 | 191.211.013,69 | -46,9 | -169.177.830,12 | -3,5 | -7.011.748,37 |
| 2023 11 | 198.222.762,06 | -65,9 | -383.642.883,91 | 6,2 | 11.534.748,79 |
| 2023 10 | 186.688.013,27 | -62,0 | -304.436.810,20 | -9,2 | -18.829.999,94 |
| 2023 9 | 205.518.013,21 | -57,4 | -277.363.902,91 | 0,3 | 526.448,07 |
| 2023 8 | 204.991.565,14 | -28,2 | -80.515.232,42 | 16,1 | 28.437.477,94 |
| 2023 7 | 176.554.087,20 | -60,7 | -272.197.158,90 | -39,1 | -113.338.489,85 |
| 2023 6 | 289.892.577,05 | -44,8 | -235.304.017,55 | 41,3 | 84.717.902,37 |
| 2023 5 | 205.174.674,68 | -47,2 | -183.260.956,49 | 2,0 | 3.985.477,60 |
| 2023 4 | 201.189.197,08 | -43,7 | -155.864.405,95 | -0,4 | -698.866,53 |
| 2023 3 | 201.888.063,61 | -46,1 | -172.520.324,19 | 15,3 | 26.848.319,84 |
| 2023 2 | 175.039.743,77 | -61,3 | -276.711.210,15 | 2,4 | 4.130.852,37 |
| 2023 1 | 170.908.891,40 | -66,0 | -332.089.867,61 | -52,6 | -189.479.952,41 |