| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 111.957.559,79 | -63,7 | -196.545.685,99 | -38,4 | -69.825.764,55 |
| 2024 1 | 181.783.324,34 | -41,8 | -130.736.765,65 | -5,1 | -9.730.089,86 |
| 2023 12 | 191.513.414,20 | -30,1 | -82.349.376,76 | 25,9 | 39.351.545,36 |
| 2023 11 | 152.161.868,84 | -75,2 | -461.831.646,81 | -27,3 | -57.117.655,82 |
| 2023 10 | 209.279.524,66 | -51,7 | -223.966.343,09 | -23,5 | -64.431.359,67 |
| 2023 9 | 273.710.884,33 | -69,7 | -630.491.368,76 | 8,8 | 22.089.641,81 |
| 2023 8 | 251.621.242,52 | -71,3 | -625.488.076,79 | 25,6 | 51.230.993,66 |
| 2023 7 | 200.390.248,86 | -53,6 | -231.372.467,73 | -12,9 | -29.771.694,05 |
| 2023 6 | 230.161.942,91 | -42,2 | -167.749.732,44 | 8,6 | 18.214.608,40 |
| 2023 5 | 211.947.334,51 | -56,6 | -276.832.833,88 | -16,3 | -41.176.657,58 |
| 2023 4 | 253.123.992,09 | -50,6 | -259.362.434,80 | -26,0 | -88.974.305,14 |
| 2023 3 | 342.098.297,23 | -51,6 | -365.081.558,15 | 10,9 | 33.595.051,45 |
| 2023 2 | 308.503.245,78 | -31,3 | -140.709.685,15 | -1,3 | -4.016.844,21 |
| 2023 1 | 312.520.089,99 | -37,1 | -183.985.714,27 | 14,1 | 38.657.299,03 |