| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 82.988.873,21 | -57,0 | -110.026.401,23 | -72,7 | -220.476.184,70 |
| 2024 1 | 303.465.057,91 | 358,3 | 237.247.026,46 | 322,9 | 231.711.266,81 |
| 2023 12 | 71.753.791,10 | -65,0 | -133.265.085,05 | -65,6 | -136.581.335,78 |
| 2023 11 | 208.335.126,88 | 201,9 | 139.321.639,52 | 202,9 | 139.556.906,49 |
| 2023 10 | 68.778.220,39 | 8,8 | 5.582.200,72 | -20,1 | -17.248.836,56 |
| 2023 9 | 86.027.056,95 | -49,9 | -85.747.894,83 | -16,2 | -16.647.246,02 |
| 2023 8 | 102.674.302,97 | 72,7 | 43.224.567,75 | 25,3 | 20.700.335,68 |
| 2023 7 | 81.973.967,29 | -61,8 | -132.616.398,85 | -3,1 | -2.614.528,64 |
| 2023 6 | 84.588.495,93 | 8,5 | 6.626.097,27 | -55,8 | -106.758.162,60 |
| 2023 5 | 191.346.658,53 | 78,7 | 84.246.449,58 | 129,0 | 107.776.267,09 |
| 2023 4 | 83.570.391,44 | 16,3 | 11.711.980,76 | -34,2 | -43.472.091,54 |
| 2023 3 | 127.042.482,98 | 77,3 | 55.380.889,93 | -34,2 | -65.972.791,46 |
| 2023 2 | 193.015.274,44 | 292,1 | 143.794.321,40 | 191,5 | 126.797.242,99 |
| 2023 1 | 66.218.031,45 | 8,9 | 5.393.072,77 | -67,7 | -138.800.844,70 |