| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 56.740.692,66 | -95,7 | -1.262.432.138,55 | 4,4 | 2.405.503,69 |
| 2024 1 | 54.335.188,97 | -90,8 | -533.993.595,46 | -9,8 | -5.915.651,80 |
| 2023 12 | 60.250.840,77 | -95,4 | -1.237.975.798,20 | -53,0 | -68.061.148,25 |
| 2023 11 | 128.311.989,02 | -96,2 | -3.270.910.285,07 | -10,1 | -14.468.359,81 |
| 2023 10 | 142.780.348,83 | -88,3 | -1.073.683.845,30 | -5,5 | -8.349.755,02 |
| 2023 9 | 151.130.103,85 | -91,4 | -1.610.142.325,25 | 12,3 | 16.576.631,47 |
| 2023 8 | 134.553.472,38 | -74,6 | -394.943.554,35 | 78,0 | 58.948.612,95 |
| 2023 7 | 75.604.859,43 | 181,5 | 48.744.223,98 | -17,3 | -15.832.294,24 |
| 2023 6 | 91.437.153,67 | -83,6 | -464.917.745,20 | -87,3 | -630.459.884,62 |
| 2023 5 | 721.897.038,29 | -6,4 | -49.432.724,44 | 227,8 | 501.658.039,84 |
| 2023 4 | 220.238.998,45 | -61,2 | -347.016.039,12 | -84,7 | -1.214.698.565,33 |
| 2023 3 | 1.434.937.563,78 | -3,0 | -44.702.059,42 | 8,8 | 115.764.732,57 |
| 2023 2 | 1.319.172.831,21 | 34,9 | 341.460.454,90 | 124,2 | 730.844.046,78 |
| 2023 1 | 588.328.784,43 | 12,3 | 64.464.772,62 | -54,7 | -709.897.854,54 |