| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 117.328.635,75 | 65,0 | 46.211.077,19 | 62,4 | 45.067.516,13 |
| 2024 1 | 72.261.119,62 | -50,8 | -74.708.032,76 | -55,0 | -88.465.545,85 |
| 2023 12 | 160.726.665,47 | -34,7 | -85.489.722,42 | 126,6 | 89.782.898,02 |
| 2023 11 | 70.943.767,45 | -24,6 | -23.104.187,40 | -62,8 | -119.490.393,23 |
| 2023 10 | 190.434.160,68 | 150,3 | 114.345.915,10 | -2,2 | -4.176.448,21 |
| 2023 9 | 194.610.608,89 | 742,3 | 171.506.363,55 | 72,9 | 82.045.666,95 |
| 2023 8 | 112.564.941,94 | -58,7 | -159.963.185,41 | 34,8 | 29.036.755,33 |
| 2023 7 | 83.528.186,61 | -22,1 | -23.621.334,09 | 91,4 | 39.895.980,29 |
| 2023 6 | 43.632.206,32 | -85,5 | -256.282.802,36 | 110,8 | 22.928.980,35 |
| 2023 5 | 20.703.225,97 | -84,0 | -108.322.600,04 | -46,9 | -18.304.548,03 |
| 2023 4 | 39.007.774,00 | -85,3 | -227.018.026,81 | -13,3 | -5.962.746,83 |
| 2023 3 | 44.970.520,83 | -53,6 | -51.935.599,72 | -36,8 | -26.147.037,73 |
| 2023 2 | 71.117.558,56 | -59,7 | -105.515.107,04 | -51,6 | -75.851.593,82 |
| 2023 1 | 146.969.152,38 | -8,1 | -12.933.725,75 | -40,3 | -99.247.235,51 |