| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 6.665.963,70 | -97,8 | -300.660.461,38 | -36,0 | -3.747.117,38 |
| 2024 2 | 10.413.081,08 | -93,3 | -144.439.247,71 | -20,1 | -2.619.911,80 |
| 2024 1 | 13.032.992,88 | -90,8 | -127.976.350,98 | 98,1 | 6.453.412,72 |
| 2023 12 | 6.579.580,16 | -95,3 | -134.373.178,39 | -94,2 | -107.382.970,38 |
| 2023 11 | 113.962.550,54 | 1.343,4 | 106.067.351,30 | 1.788,1 | 107.926.673,68 |
| 2023 10 | 6.035.876,86 | -55,6 | -7.556.837,10 | 17,1 | 881.507,67 |
| 2023 9 | 5.154.369,19 | -55,2 | -6.341.178,78 | -93,4 | -72.766.089,11 |
| 2023 8 | 77.920.458,30 | 459,2 | 63.986.889,20 | -72,5 | -204.911.929,10 |
| 2023 7 | 282.832.387,40 | 3.282,0 | 274.469.577,80 | -45,7 | -237.555.551,70 |
| 2023 6 | 520.387.939,10 | 46,8 | 165.796.903,24 | ||
| 2023 5 | 354.591.035,86 | 65,6 | 140.495.888,24 | ||
| 2023 4 | 214.095.147,62 | -30,3 | -93.231.277,46 | ||
| 2023 3 | 307.326.425,08 | 98,5 | 152.474.096,29 | ||
| 2023 2 | 154.852.328,79 | 9,8 | 13.842.984,93 | ||