| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 151.248.024,04 | -39,0 | -96.543.897,81 | -51,0 | -157.621.178,28 |
| 2024 1 | 308.869.202,32 | -44,9 | -251.971.868,32 | 44,4 | 94.934.971,76 |
| 2023 12 | 213.934.230,56 | -68,1 | -456.697.373,53 | -17,7 | -46.015.575,62 |
| 2023 11 | 259.949.806,18 | -52,6 | -288.648.737,52 | 40,7 | 75.165.577,76 |
| 2023 10 | 184.784.228,42 | -58,4 | -259.511.548,88 | -14,9 | -32.367.111,80 |
| 2023 9 | 217.151.340,22 | -64,6 | -395.964.603,47 | 133,0 | 123.970.621,69 |
| 2023 8 | 93.180.718,53 | -90,1 | -846.207.233,98 | -70,0 | -217.189.127,54 |
| 2023 7 | 310.369.846,07 | -58,0 | -428.946.404,52 | 14,2 | 38.643.881,09 |
| 2023 6 | 271.725.964,98 | 14,0 | 33.356.264,19 | ||
| 2023 5 | 238.369.700,79 | -17,0 | -48.727.292,70 | ||
| 2023 4 | 287.096.993,49 | 18,0 | 43.765.749,16 | ||
| 2023 3 | 243.331.244,33 | -1,8 | -4.460.677,52 | ||
| 2023 2 | 247.791.921,85 | -55,8 | -313.049.148,79 | ||
| 2023 1 | 560.841.070,64 | -16,4 | -109.790.533,45 | ||