| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 64.939.135,02 | -50,2 | -65.538.073,99 | -5,1 | -3.492.695,64 |
| 2024 1 | 68.431.830,66 | -66,9 | -137.979.632,71 | -10,5 | -8.018.108,98 |
| 2023 12 | 76.449.939,64 | -55,6 | -95.637.828,66 | -9,5 | -8.009.986,70 |
| 2023 11 | 84.459.926,34 | -39,8 | -55.863.418,77 | -57,7 | -114.950.373,99 |
| 2023 10 | 199.410.300,33 | -31,5 | -91.696.766,87 | 106,7 | 102.949.339,61 |
| 2023 9 | 96.460.960,72 | -36,0 | -54.290.438,97 | 41,8 | 28.423.702,68 |
| 2023 8 | 68.037.258,04 | -54,8 | -82.454.901,94 | -60,6 | -104.456.371,16 |
| 2023 7 | 172.493.629,20 | 114,6 | 92.113.236,95 | 188,1 | 112.626.024,63 |
| 2023 6 | 59.867.604,57 | -46,7 | -52.479.834,02 | ||
| 2023 5 | 112.347.438,59 | -20,6 | -29.191.274,45 | ||
| 2023 4 | 141.538.713,04 | -26,1 | -50.037.429,98 | ||
| 2023 3 | 191.576.143,02 | 46,8 | 61.098.934,01 | ||
| 2023 2 | 130.477.209,01 | -36,8 | -75.934.254,36 | ||
| 2023 1 | 206.411.463,37 | 20,0 | 34.323.695,07 | ||