| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 38.740.186,33 | -79,0 | -145.802.646,61 | -16,0 | -7.378.553,12 |
| 2024 1 | 46.118.739,45 | -24,5 | -14.957.528,08 | -82,9 | -223.188.876,49 |
| 2023 12 | 269.307.615,94 | 79,9 | 119.628.444,95 | 209,2 | 182.218.369,29 |
| 2023 11 | 87.089.246,65 | -30,1 | -37.454.786,17 | 53,9 | 30.503.040,90 |
| 2023 10 | 56.586.205,75 | 0,1 | 53.008,05 | -54,6 | -68.076.478,84 |
| 2023 9 | 124.662.684,59 | 40,6 | 35.997.376,09 | 44,3 | 38.241.100,19 |
| 2023 8 | 86.421.584,40 | 21,1 | 15.046.227,16 | -70,3 | -204.841.038,24 |
| 2023 7 | 291.262.622,64 | 162,8 | 180.449.693,89 | -19,6 | -70.964.283,67 |
| 2023 6 | 362.226.906,31 | 463,7 | 297.970.394,61 | ||
| 2023 5 | 64.256.511,70 | -22,3 | -18.476.823,11 | ||
| 2023 4 | 82.733.334,81 | -24,4 | -26.715.514,99 | ||
| 2023 3 | 109.448.849,80 | -40,7 | -75.093.983,14 | ||
| 2023 2 | 184.542.832,94 | 202,2 | 123.466.565,41 | ||
| 2023 1 | 61.076.267,53 | -59,2 | -88.602.903,46 | ||