| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 256.218.364,83 | 22,8 | 47.616.718,81 | 89,6 | 121.067.085,51 |
| 2024 1 | 135.151.279,32 | -16,8 | -27.252.033,34 | -20,5 | -34.925.860,87 |
| 2023 12 | 170.077.140,19 | -26,9 | -62.715.006,19 | -5,5 | -9.923.164,95 |
| 2023 11 | 180.000.305,14 | -22,1 | -51.074.217,21 | -18,0 | -39.596.691,89 |
| 2023 10 | 219.596.997,03 | 11,9 | 23.275.315,04 | 2,9 | 6.241.683,51 |
| 2023 9 | 213.355.313,52 | -0,2 | -369.776,17 | 79,5 | 94.463.602,87 |
| 2023 8 | 118.891.710,65 | 8,4 | 9.229.251,69 | -40,5 | -80.802.055,45 |
| 2023 7 | 199.693.766,10 | 36,0 | 52.821.511,27 | -12,8 | -29.248.983,25 |
| 2023 6 | 228.942.749,35 | 16,3 | 32.079.042,95 | 21,8 | 40.956.541,82 |
| 2023 5 | 187.986.207,53 | -16,5 | -37.156.230,22 | 11,5 | 19.395.747,81 |
| 2023 4 | 168.590.459,72 | -2,2 | -3.795.421,39 | -18,8 | -39.001.948,10 |
| 2023 3 | 207.592.407,82 | 30,0 | 47.845.563,13 | -0,5 | -1.009.238,20 |
| 2023 2 | 208.601.646,02 | 2,0 | 4.065.609,20 | 28,5 | 46.198.333,36 |
| 2023 1 | 162.403.312,66 | -10,8 | -19.608.133,04 | -30,2 | -70.388.833,72 |