| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.722.360,75 | -39,3 | -9.513.474,93 | -13,2 | -2.244.470,24 |
| 2024 1 | 16.966.830,99 | -96,8 | -513.009.994,77 | 43,5 | 5.144.094,45 |
| 2023 12 | 11.822.736,54 | -59,4 | -17.298.626,32 | -30,8 | -5.261.312,66 |
| 2023 11 | 17.084.049,20 | -72,2 | -44.327.592,91 | 51,7 | 5.825.304,79 |
| 2023 10 | 11.258.744,41 | -95,0 | -213.739.675,30 | -61,2 | -17.753.508,18 |
| 2023 9 | 29.012.252,59 | 0,2 | 70.307,56 | 123,3 | 16.020.035,34 |
| 2023 8 | 12.992.217,25 | -96,3 | -335.266.299,79 | -59,9 | -19.442.061,28 |
| 2023 7 | 32.434.278,53 | 106,0 | 16.688.253,81 | 41,2 | 9.464.539,80 |
| 2023 6 | 22.969.738,73 | 32,6 | 5.651.054,52 | -93,6 | -337.007.139,06 |
| 2023 5 | 359.976.877,79 | 1.115,1 | 330.352.666,05 | 134,7 | 206.584.699,81 |
| 2023 4 | 153.392.177,98 | 841,2 | 137.095.272,43 | 875,4 | 137.666.624,47 |
| 2023 3 | 15.725.553,51 | -36,0 | -8.859.821,77 | -35,1 | -8.510.282,17 |
| 2023 2 | 24.235.835,68 | 8,8 | 1.967.451,24 | -95,4 | -505.740.990,08 |
| 2023 1 | 529.976.825,76 | 3.607,2 | 515.680.919,04 | 1.719,9 | 500.855.462,90 |