| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 29.477.012,17 | -66,6 | -58.838.960,85 | -35,8 | -16.455.542,03 |
| 2024 1 | 45.932.554,20 | -78,9 | -172.135.431,67 | -64,4 | -83.246.222,36 |
| 2023 12 | 129.178.776,56 | -22,9 | -38.280.874,78 | 262,6 | 93.550.687,85 |
| 2023 11 | 35.628.088,71 | -56,9 | -47.024.801,25 | -37,5 | -21.404.451,16 |
| 2023 10 | 57.032.539,87 | -7,4 | -4.547.436,53 | 29,6 | 13.017.199,68 |
| 2023 9 | 44.015.340,19 | -82,1 | -201.311.788,00 | -58,0 | -60.783.349,52 |
| 2023 8 | 104.798.689,71 | 87,0 | 48.769.825,74 | -12,0 | -14.281.613,70 |
| 2023 7 | 119.080.303,41 | -44,6 | -95.702.336,65 | 12,6 | 13.299.879,76 |
| 2023 6 | 105.780.423,65 | 137,5 | 61.240.166,04 | ||
| 2023 5 | 44.540.257,61 | -70,3 | -105.312.759,56 | ||
| 2023 4 | 149.853.017,17 | 146,3 | 89.007.540,59 | ||
| 2023 3 | 60.845.476,58 | -31,1 | -27.470.496,44 | ||
| 2023 2 | 88.315.973,02 | -59,5 | -129.752.012,85 | ||
| 2023 1 | 218.067.985,87 | 30,2 | 50.608.334,53 | ||