| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 121.759.271,91 | -24,1 | -38.589.369,97 | -21,7 | -33.694.173,53 |
| 2024 1 | 155.453.445,44 | -47,0 | -137.687.594,37 | 16,2 | 21.668.784,68 |
| 2023 12 | 133.784.660,76 | -38,6 | -83.976.393,29 | -3,1 | -4.316.601,26 |
| 2023 11 | 138.101.262,02 | -59,8 | -205.599.464,99 | 51,4 | 46.868.317,70 |
| 2023 10 | 91.232.944,32 | -55,5 | -113.626.656,55 | -40,2 | -61.436.308,69 |
| 2023 9 | 152.669.253,01 | -56,0 | -194.635.215,69 | 254,2 | 109.568.336,88 |
| 2023 8 | 43.100.916,13 | -95,0 | -825.371.657,22 | -56,8 | -56.773.431,08 |
| 2023 7 | 99.874.347,21 | -21,7 | -27.642.420,84 | -25,7 | -34.532.723,46 |
| 2023 6 | 134.407.070,67 | -5,3 | -7.588.595,18 | ||
| 2023 5 | 141.995.665,85 | 37,9 | 39.038.095,10 | ||
| 2023 4 | 102.957.570,75 | -46,8 | -90.630.561,83 | ||
| 2023 3 | 193.588.132,58 | 20,7 | 33.239.490,70 | ||
| 2023 2 | 160.348.641,88 | -45,3 | -132.792.397,93 | ||
| 2023 1 | 293.141.039,81 | 34,6 | 75.379.985,76 | ||