| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 25.002.254,38 | 29,9 | 5.755.188,79 | -11,3 | -3.194.177,54 |
| 2024 1 | 28.196.431,92 | -84,7 | -155.854.203,81 | -11,8 | -3.755.897,63 |
| 2023 12 | 31.952.329,55 | 125,2 | 158.755.020,60 | -28,1 | -12.488.254,23 |
| 2023 11 | 44.440.583,78 | -59,5 | -65.304.231,85 | 2.461,2 | 46.322.740,14 |
| 2023 10 | -1.882.156,36 | -105,0 | -39.422.775,34 | -102,0 | -95.397.631,04 |
| 2023 9 | 93.515.474,68 | 36,9 | 25.192.842,49 | 330,7 | 134.053.620,01 |
| 2023 8 | -40.538.145,33 | -136,8 | -150.608.328,07 | -165,2 | -25.251.115,30 |
| 2023 7 | -15.287.030,03 | 50,1 | 15.352.859,52 | -150,5 | -45.540.010,63 |
| 2023 6 | 30.252.980,60 | 114,1 | 245.089.839,07 | 3,6 | 1.055.507,74 |
| 2023 5 | 29.197.472,86 | -85,2 | -168.566.944,04 | -47,2 | -26.111.359,86 |
| 2023 4 | 55.308.832,72 | -39,2 | -35.583.170,41 | -3,2 | -1.827.751,69 |
| 2023 3 | 57.136.584,41 | -14,2 | -9.459.061,86 | 196,9 | 37.889.518,82 |
| 2023 2 | 19.247.065,59 | 395,9 | 25.751.456,96 | -89,5 | -164.803.570,14 |
| 2023 1 | 184.050.635,73 | 215,6 | 125.725.671,02 | 245,2 | 310.853.326,78 |