| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 178.794.325,29 | -9,0 | -17.629.611,17 | 16,7 | 25.584.577,01 |
| 2024 1 | 153.209.748,28 | -18,2 | -33.998.924,13 | -15,1 | -27.299.410,91 |
| 2023 12 | 180.509.159,19 | -26,5 | -65.029.010,28 | -9,0 | -17.823.378,30 |
| 2023 11 | 198.332.537,49 | -21,7 | -55.067.931,85 | -44,3 | -157.597.948,76 |
| 2023 10 | 355.930.486,25 | 2,7 | 9.174.913,92 | 101,7 | 179.459.988,17 |
| 2023 9 | 176.470.498,08 | -56,5 | -228.779.255,87 | 10,6 | 16.969.462,61 |
| 2023 8 | 159.501.035,47 | -11,5 | -20.698.749,79 | -11,8 | -21.255.815,85 |
| 2023 7 | 180.756.851,32 | 6,6 | 11.163.172,10 | -20,2 | -45.882.795,27 |
| 2023 6 | 226.639.646,59 | 49,8 | 75.367.762,00 | ||
| 2023 5 | 151.271.884,59 | -29,9 | -64.647.347,88 | ||
| 2023 4 | 215.919.232,47 | 23,8 | 41.496.070,10 | ||
| 2023 3 | 174.423.162,37 | -11,2 | -22.000.774,09 | ||
| 2023 2 | 196.423.936,46 | 4,9 | 9.215.264,05 | ||
| 2023 1 | 187.208.672,41 | -23,8 | -58.329.497,06 | ||