| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 102.451.047,08 | -41,1 | -71.440.705,01 | 9,7 | 9.095.452,91 |
| 2024 1 | 93.355.594,17 | -79,5 | -361.516.190,06 | -54,6 | -112.151.657,84 |
| 2023 12 | 205.507.252,01 | 10,5 | 19.501.995,45 | 68,7 | 83.675.218,45 |
| 2023 11 | 121.832.033,56 | -45,2 | -100.602.765,98 | 36,2 | 32.390.439,52 |
| 2023 10 | 89.441.594,04 | -56,6 | -116.491.197,71 | 72,4 | 37.568.190,69 |
| 2023 9 | 51.873.403,35 | -77,0 | -173.728.090,13 | -38,0 | -31.811.723,81 |
| 2023 8 | 83.685.127,16 | -80,6 | -346.918.420,29 | -0,1 | -121.234,43 |
| 2023 7 | 83.806.361,59 | 64,2 | 32.763.660,48 | -8,3 | -7.620.573,11 |
| 2023 6 | 91.426.934,70 | 11,5 | 9.399.295,04 | -48,2 | -85.021.743,83 |
| 2023 5 | 176.448.678,53 | 58,9 | 65.420.957,30 | 44,9 | 54.669.707,78 |
| 2023 4 | 121.778.970,75 | -55,0 | -148.735.399,53 | -7,3 | -9.601.569,72 |
| 2023 3 | 131.380.540,47 | 4,2 | 5.332.005,06 | -24,5 | -42.511.211,62 |
| 2023 2 | 173.891.752,09 | 163,3 | 107.851.195,09 | -61,8 | -280.980.032,14 |
| 2023 1 | 454.871.784,23 | 208,2 | 307.296.238,84 | 144,6 | 268.866.527,67 |