| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 99.146.318,88 | -42,0 | -71.712.198,97 | -77,5 | -340.500.434,07 |
| 2024 1 | 439.646.752,95 | 2.425,1 | 422.235.467,77 | 627,3 | 379.194.572,25 |
| 2023 12 | 60.452.180,70 | -91,1 | -615.667.624,29 | -86,7 | -392.741.233,81 |
| 2023 11 | 453.193.414,51 | 184,8 | 294.068.161,08 | 17,1 | 66.154.225,49 |
| 2023 10 | 387.039.189,02 | 143,4 | 228.027.132,47 | 390,6 | 308.150.661,14 |
| 2023 9 | 78.888.527,88 | -77,3 | -268.438.755,96 | -64,2 | -141.632.033,33 |
| 2023 8 | 220.520.561,21 | -21,7 | -61.125.093,34 | 2.793,4 | 212.898.920,23 |
| 2023 7 | 7.621.640,98 | -95,5 | -160.919.590,93 | -93,7 | -113.278.986,76 |
| 2023 6 | 120.900.627,74 | 274,6 | 88.622.455,53 | -74,8 | -359.190.451,77 |
| 2023 5 | 480.091.079,51 | 174,9 | 305.425.472,54 | 1.290,5 | 445.565.359,70 |
| 2023 4 | 34.525.719,81 | 153,2 | 20.891.839,64 | -50,1 | -34.649.067,59 |
| 2023 3 | 69.174.787,40 | -82,2 | -320.097.373,20 | -59,5 | -101.683.730,45 |
| 2023 2 | 170.858.517,85 | 471,3 | 140.949.374,63 | 881,3 | 153.447.232,67 |
| 2023 1 | 17.411.285,18 | -87,8 | -125.096.935,40 | -97,4 | -658.708.519,81 |