| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 112.298.950,86 | -61,0 | -175.376.298,49 | -53,9 | -131.249.358,21 |
| 2024 1 | 243.548.309,07 | 58,7 | 90.116.644,05 | 396,3 | 325.743.326,76 |
| 2023 12 | -82.195.017,69 | -142,3 | -276.447.607,96 | -170,6 | -198.561.607,24 |
| 2023 11 | 116.366.589,55 | -69,7 | -267.039.288,07 | -39,3 | -75.225.510,86 |
| 2023 10 | 191.592.100,41 | 743,6 | 221.362.186,21 | 11,5 | 19.786.636,04 |
| 2023 9 | 171.805.464,37 | 187,9 | 367.243.811,83 | 343,4 | 133.061.989,47 |
| 2023 8 | 38.743.474,90 | 192,5 | 80.632.652,45 | -71,3 | -96.270.359,56 |
| 2023 7 | 135.013.834,46 | -54,8 | -163.919.545,39 | -17,7 | -28.938.547,79 |
| 2023 6 | 163.952.382,25 | 17,4 | 24.327.181,91 | ||
| 2023 5 | 139.625.200,34 | -8,4 | -12.813.126,51 | ||
| 2023 4 | 152.438.326,85 | -65,1 | -283.874.887,28 | ||
| 2023 3 | 436.313.214,13 | 51,7 | 148.637.964,78 | ||
| 2023 2 | 287.675.249,35 | 87,5 | 134.243.584,33 | ||
| 2023 1 | 153.431.665,02 | -21,0 | -40.820.925,25 | ||