| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 137.501.585,15 | -29,3 | -57.037.121,90 | -71,1 | -337.845.177,86 |
| 2024 1 | 475.346.763,01 | 1.304,1 | 441.492.166,86 | 421,9 | 384.264.038,22 |
| 2023 12 | 91.082.724,79 | -79,7 | -357.100.045,97 | -82,1 | -417.074.830,44 |
| 2023 11 | 508.157.555,23 | 167,3 | 318.016.552,09 | 217,5 | 348.126.332,87 |
| 2023 10 | 160.031.222,36 | -14,6 | -27.302.599,23 | 25,7 | 32.732.092,29 |
| 2023 9 | 127.299.130,07 | -67,2 | -261.174.781,96 | -46,7 | -111.400.892,99 |
| 2023 8 | 238.700.023,06 | 713,0 | 209.338.419,53 | 645,5 | 206.679.360,40 |
| 2023 7 | 32.020.662,66 | -83,2 | -158.487.174,88 | -79,2 | -122.222.454,78 |
| 2023 6 | 154.243.117,44 | 152,5 | 93.143.595,80 | -40,2 | -103.711.627,41 |
| 2023 5 | 257.954.744,85 | 32,2 | 62.844.091,86 | 354,3 | 201.170.213,50 |
| 2023 4 | 56.784.531,35 | 49,4 | 18.764.291,32 | -55,8 | -71.664.280,03 |
| 2023 3 | 128.448.811,38 | -24,0 | -40.454.574,47 | -34,0 | -66.089.895,67 |
| 2023 2 | 194.538.707,05 | 283,9 | 143.863.702,49 | 474,6 | 160.684.110,90 |
| 2023 1 | 33.854.596,15 | -79,6 | -131.891.239,21 | -92,5 | -414.328.174,61 |