| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 266.026.875,21 | 3.459,1 | 258.552.253,39 | 31,4 | 63.530.486,95 |
| 2024 1 | 202.496.388,26 | -32,0 | -95.461.407,69 | 20,6 | 34.513.298,53 |
| 2023 12 | 167.983.089,73 | 33,1 | 41.733.917,84 | -48,7 | -159.602.714,49 |
| 2023 11 | 327.585.804,22 | 53,3 | 113.873.282,15 | 18,9 | 51.950.829,50 |
| 2023 10 | 275.634.974,72 | 8,2 | 20.939.669,87 | -30,6 | -121.445.734,65 |
| 2023 9 | 397.080.709,37 | 44,3 | 121.954.906,37 | 1.153,2 | 365.395.589,50 |
| 2023 8 | 31.685.119,87 | -78,5 | -115.834.665,82 | -74,2 | -91.212.679,92 |
| 2023 7 | 122.897.799,79 | -55,6 | -154.063.972,51 | -38,3 | -76.169.012,97 |
| 2023 6 | 199.066.812,76 | -42,0 | -144.120.224,74 | 85,0 | 91.466.312,89 |
| 2023 5 | 107.600.499,87 | -58,8 | -153.773.821,94 | 3.836,4 | 104.867.025,95 |
| 2023 4 | 2.733.473,92 | -98,9 | -243.364.682,40 | 105,1 | 56.661.226,95 |
| 2023 3 | -53.927.753,03 | -123,7 | -281.898.523,08 | -821,5 | -61.402.374,85 |
| 2023 2 | 7.474.621,82 | -96,5 | -208.172.211,39 | -97,5 | -290.483.174,13 |
| 2023 1 | 297.957.795,95 | 40,7 | 86.228.725,46 | 136,0 | 171.708.624,06 |