| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 165.463.065,35 | -44,4 | -131.896.725,06 | -34,0 | -85.033.276,93 |
| 2024 1 | 250.496.342,28 | 43,3 | 75.690.063,80 | 795,6 | 286.508.826,41 |
| 2023 12 | -36.012.484,13 | -121,2 | -205.863.405,59 | -120,1 | -214.999.750,95 |
| 2023 11 | 178.987.266,82 | -61,2 | -281.671.879,51 | -18,9 | -41.590.941,84 |
| 2023 10 | 220.578.208,66 | 335,4 | 169.921.646,18 | -18,2 | -49.027.371,57 |
| 2023 9 | 269.605.580,23 | 434,5 | 350.198.348,65 | 155,7 | 164.184.309,88 |
| 2023 8 | 105.421.270,35 | 292,1 | 78.535.311,26 | -62,6 | -176.640.435,46 |
| 2023 7 | 282.061.705,81 | 54,5 | 99.541.999,32 | 35,2 | 73.364.817,09 |
| 2023 6 | 208.696.888,72 | 6,6 | 12.931.794,60 | ||
| 2023 5 | 195.765.094,12 | 18,1 | 30.036.242,09 | ||
| 2023 4 | 165.728.852,03 | -64,3 | -298.685.754,00 | ||
| 2023 3 | 464.414.606,03 | 56,2 | 167.054.815,62 | ||
| 2023 2 | 297.359.790,41 | 70,1 | 122.553.511,93 | ||
| 2023 1 | 174.806.278,48 | 2,9 | 4.955.357,02 | ||