| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.644.087,09 | -93,2 | -145.517.752,37 | -20,3 | -2.706.126,40 |
| 2024 1 | 13.350.213,49 | -90,6 | -128.179.543,61 | 96,3 | 6.550.366,39 |
| 2023 12 | 6.799.847,10 | -95,2 | -134.782.245,06 | -94,1 | -107.548.361,24 |
| 2023 11 | 114.348.208,34 | 1.206,2 | 105.593.637,12 | 1.591,8 | 107.589.190,34 |
| 2023 10 | 6.759.018,00 | -53,5 | -7.767.296,09 | -2,8 | -193.363,78 |
| 2023 9 | 6.952.381,78 | -43,2 | -5.295.110,40 | -91,2 | -71.921.223,25 |
| 2023 8 | 78.873.605,03 | 447,7 | 64.471.750,40 | -72,2 | -204.431.273,64 |
| 2023 7 | 283.304.878,67 | 2.875,0 | 273.781.946,99 | -45,7 | -238.123.091,13 |
| 2023 6 | 521.427.969,80 | 46,6 | 165.787.900,69 | ||
| 2023 5 | 355.640.069,11 | 65,4 | 140.556.194,46 | ||
| 2023 4 | 215.083.874,65 | -30,3 | -93.425.546,04 | ||
| 2023 3 | 308.509.420,69 | 97,6 | 152.347.581,23 | ||
| 2023 2 | 156.161.839,46 | 10,3 | 14.632.082,36 | ||
| 2023 1 | 141.529.757,10 | 0,0 | -52.335,06 | ||