| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 47.046.482,26 | -96,2 | -1.199.742.322,29 | -83,6 | -239.733.905,91 |
| 2024 1 | 286.780.388,17 | -52,2 | -312.995.243,66 | 152,5 | 173.212.399,21 |
| 2023 12 | 113.567.988,96 | -91,7 | -1.251.784.162,03 | -58,8 | -161.964.681,27 |
| 2023 11 | 275.532.670,23 | -92,1 | -3.209.945.585,26 | 1.133,6 | 253.197.468,82 |
| 2023 10 | 22.335.201,41 | -98,0 | -1.085.840.513,74 | -53,9 | -26.082.993,15 |
| 2023 9 | 48.418.194,56 | -96,9 | -1.512.836.996,22 | -57,4 | -65.345.291,30 |
| 2023 8 | 113.763.485,86 | -77,8 | -398.576.003,19 | 41.518,1 | 113.490.135,00 |
| 2023 7 | 273.350,86 | -99,7 | -83.281.978,68 | -99,3 | -38.369.100,65 |
| 2023 6 | 38.642.451,51 | -95,4 | -800.440.814,60 | ||
| 2023 5 | 839.083.266,11 | 301,3 | 629.965.274,90 | ||
| 2023 4 | 209.117.991,21 | -86,1 | -1.294.950.822,92 | ||
| 2023 3 | 1.504.068.814,13 | 20,6 | 257.280.009,58 | ||
| 2023 2 | 1.246.788.804,55 | 107,9 | 647.013.172,72 | ||
| 2023 1 | 599.775.631,83 | -56,1 | -765.576.519,16 | ||