| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 141.989.055,72 | -8,9 | -13.887.024,09 | -46,7 | -124.159.194,12 |
| 2024 1 | 266.148.249,84 | 24,5 | 52.289.724,85 | 75,8 | 114.720.089,04 |
| 2023 12 | 151.428.160,80 | -15,2 | -27.138.609,03 | -24,4 | -48.976.584,68 |
| 2023 11 | 200.404.745,48 | -38,3 | -124.450.848,14 | 38,2 | 55.435.943,24 |
| 2023 10 | 144.968.802,24 | -42,5 | -107.168.220,36 | -44,9 | -118.009.303,84 |
| 2023 9 | 262.978.106,08 | -4,4 | -11.993.601,75 | 28,7 | 58.641.658,38 |
| 2023 8 | 204.336.447,70 | -32,2 | -97.109.029,02 | 33,1 | 50.807.862,42 |
| 2023 7 | 153.528.585,28 | -50,0 | -153.751.043,08 | -0,9 | -1.414.422,50 |
| 2023 6 | 154.943.007,78 | -46,7 | -135.772.645,31 | -6,1 | -10.081.455,40 |
| 2023 5 | 165.024.463,18 | -7,2 | -12.823.049,95 | 29,9 | 37.962.286,87 |
| 2023 4 | 127.062.176,31 | -26,1 | -44.815.036,89 | 33,7 | 32.002.778,25 |
| 2023 3 | 95.059.398,06 | -18,5 | -21.633.326,01 | -39,0 | -60.816.681,75 |
| 2023 2 | 155.876.079,81 | -0,3 | -498.585,19 | -27,1 | -57.982.445,18 |
| 2023 1 | 213.858.524,99 | 47,1 | 68.448.571,46 | 19,8 | 35.291.755,16 |