| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 37.522.200,06 | -57,1 | -49.972.340,97 | 40,3 | 10.773.892,07 |
| 2024 1 | 26.748.307,99 | -1,1 | -282.867,83 | -24,5 | -8.665.921,33 |
| 2023 12 | 35.414.229,32 | -89,3 | -296.278.730,94 | -10,1 | -3.992.539,63 |
| 2023 11 | 39.406.768,95 | -19,4 | -9.464.246,68 | -87,7 | -281.505.455,27 |
| 2023 10 | 320.912.224,22 | 236,6 | 225.565.267,01 | -0,7 | -2.153.489,32 |
| 2023 9 | 323.065.713,54 | 708,3 | 283.095.324,01 | 586,0 | 275.970.877,79 |
| 2023 8 | 47.094.835,75 | -85,2 | -271.061.983,81 | -38,2 | -29.104.225,12 |
| 2023 7 | 76.199.060,87 | 10,2 | 7.040.498,28 | 84,1 | 34.807.495,77 |
| 2023 6 | 41.391.565,10 | -92,8 | -536.311.314,78 | -86,0 | -253.837.484,55 |
| 2023 5 | 295.229.049,65 | 181,6 | 190.379.460,05 | 308,2 | 222.896.996,10 |
| 2023 4 | 72.332.053,55 | 343,1 | 56.006.295,88 | -58,3 | -100.928.206,98 |
| 2023 3 | 173.260.260,53 | -53,4 | -198.782.201,57 | 98,0 | 85.765.719,50 |
| 2023 2 | 87.494.541,03 | 160,2 | 53.870.700,63 | 223,7 | 60.463.365,21 |
| 2023 1 | 27.031.175,82 | -17,0 | -5.534.492,06 | -91,9 | -304.661.784,44 |