| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.380.678,74 | -94,0 | -146.029.152,61 | -28,1 | -3.656.335,46 |
| 2024 1 | 13.037.014,20 | -90,7 | -127.430.166,21 | 117,3 | 7.037.848,18 |
| 2023 12 | 5.999.166,02 | -95,7 | -134.618.349,11 | -94,7 | -107.285.294,32 |
| 2023 11 | 113.284.460,34 | 1.355,5 | 105.501.170,49 | 1.946,1 | 107.747.963,47 |
| 2023 10 | 5.536.496,87 | -55,7 | -6.957.875,65 | -11,6 | -727.560,23 |
| 2023 9 | 6.264.057,10 | -43,9 | -4.898.848,14 | -92,0 | -71.956.911,19 |
| 2023 8 | 78.220.968,29 | 466,2 | 64.406.600,01 | -72,3 | -203.949.216,62 |
| 2023 7 | 282.170.184,91 | 3.094,0 | 273.335.659,98 | -45,8 | -238.416.567,74 |
| 2023 6 | 520.586.752,65 | 6.751,4 | 512.988.521,88 | 47,0 | 166.365.325,21 |
| 2023 5 | 354.221.427,44 | 4.403,3 | 346.355.594,81 | 65,2 | 139.733.449,56 |
| 2023 4 | 214.487.977,88 | 2.510,5 | 206.271.741,32 | -23,7 | -66.492.411,44 |
| 2023 3 | 280.980.389,32 | 3.746,7 | 273.675.953,00 | 80,8 | 125.570.557,97 |
| 2023 2 | 155.409.831,35 | 2.134,7 | 148.455.319,17 | 10,6 | 14.942.650,94 |
| 2023 1 | 140.467.180,41 | 1.626,5 | 132.330.996,31 | -0,1 | -150.334,72 |