| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 79.404.376,71 | -46,9 | -70.217.938,66 | -80,7 | -332.702.563,95 |
| 2024 1 | 412.106.940,66 | 3.681,8 | 423.612.449,10 | 469,3 | 339.718.923,09 |
| 2023 12 | 72.388.017,57 | -78,9 | -270.467.310,58 | -78,0 | -256.398.910,24 |
| 2023 11 | 328.786.927,81 | 183,4 | 212.780.350,50 | 244,1 | 233.248.652,84 |
| 2023 10 | 95.538.274,97 | -42,4 | -70.177.457,98 | 66,9 | 38.282.049,78 |
| 2023 9 | 57.256.225,19 | -81,6 | -253.484.707,63 | -73,4 | -158.116.169,35 |
| 2023 8 | 215.372.394,54 | 1.356,2 | 200.582.329,38 | 5.431,9 | 211.479.079,03 |
| 2023 7 | 3.893.315,51 | -97,2 | -135.122.293,29 | -94,9 | -72.463.021,06 |
| 2023 6 | 76.356.336,57 | 166,6 | 191.002.029,46 | -61,1 | -119.997.195,31 |
| 2023 5 | 196.353.531,88 | 16,1 | 27.262.146,27 | 690,1 | 171.501.624,97 |
| 2023 4 | 24.851.906,91 | 230,7 | 43.869.072,00 | -54,3 | -29.511.156,54 |
| 2023 3 | 54.363.063,45 | 343,4 | 76.698.109,98 | -63,7 | -95.259.251,92 |
| 2023 2 | 149.622.315,37 | 308,3 | 221.443.923,08 | 1.400,4 | 161.127.823,81 |
| 2023 1 | -11.505.508,44 | -109,0 | -138.844.774,04 | -103,4 | -354.360.836,59 |