| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -32.543.676,22 | -128,4 | -147.178.343,92 | -131,9 | -134.654.885,31 |
| 2024 1 | 102.111.209,09 | 169,1 | 64.170.816,64 | -35,9 | -57.153.391,55 |
| 2023 12 | 159.264.600,64 | 1.119,0 | 174.893.884,56 | -12,3 | -22.414.281,25 |
| 2023 11 | 181.678.881,89 | 114,1 | 96.828.046,48 | 36,0 | 48.130.893,62 |
| 2023 10 | 133.547.988,27 | -1,1 | -1.538.587,48 | -23,5 | -40.959.839,60 |
| 2023 9 | 174.507.827,87 | 120,8 | 95.455.538,28 | 37,5 | 47.590.789,68 |
| 2023 8 | 126.917.038,19 | 1.061,2 | 140.121.628,49 | -44,7 | -102.746.221,73 |
| 2023 7 | 229.663.259,92 | 361,3 | 179.872.898,97 | 61,1 | 87.056.435,85 |
| 2023 6 | 142.606.824,07 | 49,9 | 47.461.606,13 | ||
| 2023 5 | 95.145.217,94 | -14,4 | -15.964.016,05 | ||
| 2023 4 | 111.109.233,99 | 51,8 | 37.911.003,60 | ||
| 2023 3 | 73.198.230,39 | -36,2 | -41.436.437,31 | ||
| 2023 2 | 114.634.667,70 | 202,1 | 76.694.275,25 | ||
| 2023 1 | 37.940.392,45 | 342,8 | 53.569.676,37 | ||