| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.143.093,25 | -77,5 | -93.631.892,42 | -44,0 | -21.285.506,97 |
| 2024 1 | 48.428.600,22 | -67,5 | -100.363.739,99 | 156,1 | 134.813.176,06 |
| 2023 12 | -86.384.575,84 | -344,4 | -121.735.321,08 | -369,1 | -118.485.573,88 |
| 2023 11 | 32.100.998,04 | -52,0 | -34.743.877,65 | 18,4 | 4.997.811,78 |
| 2023 10 | 27.103.186,26 | 408,2 | 21.769.482,94 | 243,6 | 19.214.764,62 |
| 2023 9 | 7.888.421,64 | -71,1 | -19.417.231,16 | -62,8 | -13.338.626,18 |
| 2023 8 | 21.227.047,82 | -76,8 | -70.317.771,93 | 151,2 | 12.775.067,67 |
| 2023 7 | 8.451.980,15 | -89,8 | -73.979.699,96 | -89,7 | -73.788.233,31 |
| 2023 6 | 82.240.213,46 | -8,8 | -7.957.743,54 | ||
| 2023 5 | 90.197.957,00 | 11,9 | 9.605.434,89 | ||
| 2023 4 | 80.592.522,11 | -16,6 | -15.996.915,47 | ||
| 2023 3 | 96.589.437,58 | -20,0 | -24.185.548,09 | ||
| 2023 2 | 120.774.985,67 | -18,8 | -28.017.354,54 | ||
| 2023 1 | 148.792.340,21 | 320,9 | 113.441.594,97 | ||