| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 42.321.061,11 | 121,4 | 240.007.511,66 | 234,2 | 73.848.121,74 |
| 2024 2 | -31.527.060,63 | 83,5 | 158.952.596,08 | -26,6 | -6.623.349,24 |
| 2024 1 | -24.903.711,39 | -118,4 | -160.059.004,35 | -691,3 | -21.756.346,92 |
| 2023 12 | -3.147.364,47 | -113,5 | -26.455.262,51 | 94,9 | 59.107.941,90 |
| 2023 11 | -62.255.306,37 | -178,3 | -141.738.502,84 | 20,5 | 16.074.044,18 |
| 2023 10 | -78.329.350,55 | -185,8 | -169.603.703,42 | -208,4 | -150.612.250,99 |
| 2023 9 | 72.282.900,44 | -56,3 | -92.984.239,93 | 1.236,3 | 78.644.183,48 |
| 2023 8 | -6.361.283,04 | -106,4 | -106.149.855,18 | 96,8 | 192.855.864,70 |
| 2023 7 | -199.217.147,74 | -268,9 | -317.187.005,39 | -2.735,0 | -192.190.138,08 |
| 2023 6 | -7.027.009,66 | 89,0 | 56.716.249,28 | ||
| 2023 5 | -63.743.258,94 | -29,6 | -14.553.896,84 | ||
| 2023 4 | -49.189.362,10 | 75,1 | 148.497.088,45 | ||
| 2023 3 | -197.686.450,55 | -3,8 | -7.206.793,84 | ||
| 2023 2 | -190.479.656,71 | -240,9 | -325.634.949,67 | ||