| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 36.364.045,94 | -79,1 | -137.734.752,85 | 29,0 | 8.175.921,65 |
| 2024 1 | 28.188.124,29 | -81,6 | -124.942.947,76 | 15,3 | 3.729.471,18 |
| 2023 12 | 24.458.653,11 | -79,6 | -95.521.738,84 | -78,3 | -88.464.559,16 |
| 2023 11 | 112.923.212,27 | 17.989,4 | 113.554.442,44 | 1.124,0 | 123.950.720,14 |
| 2023 10 | -11.027.507,87 | -148,3 | -33.865.767,97 | -139,5 | -38.981.783,05 |
| 2023 9 | 27.954.275,18 | 230,3 | 49.414.846,02 | -60,4 | -42.676.871,27 |
| 2023 8 | 70.631.146,45 | 2.151,5 | 74.074.135,37 | -76,6 | -231.470.281,48 |
| 2023 7 | 302.101.427,93 | 842,4 | 270.043.708,22 | -40,8 | -208.441.923,56 |
| 2023 6 | 510.543.351,49 | 46,3 | 161.524.081,12 | ||
| 2023 5 | 349.019.270,37 | 89,5 | 164.840.887,26 | ||
| 2023 4 | 184.178.383,11 | -44,5 | -147.356.338,91 | ||
| 2023 3 | 331.534.722,02 | 90,4 | 157.435.923,23 | ||
| 2023 2 | 174.098.798,79 | 13,7 | 20.967.726,74 | ||
| 2023 1 | 153.131.072,05 | 27,6 | 33.150.680,10 | ||