| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 55.935.953,94 | -78,4 | -202.792.603,69 | -70,3 | -132.362.471,36 |
| 2024 1 | 188.298.425,30 | 32,0 | 45.642.456,23 | 65,4 | 74.416.433,14 |
| 2023 12 | 113.881.992,16 | -56,6 | -148.761.807,77 | -46,0 | -96.901.129,25 |
| 2023 11 | 210.783.121,41 | 30,6 | 49.348.069,51 | 4,7 | 9.479.605,25 |
| 2023 10 | 201.303.516,16 | 16,5 | 28.517.914,18 | 27,3 | 43.102.237,73 |
| 2023 9 | 158.201.278,43 | 10,8 | 15.450.616,18 | -10,0 | -17.633.146,09 |
| 2023 8 | 175.834.424,52 | 13,5 | 20.922.372,19 | 35,3 | 45.887.908,08 |
| 2023 7 | 129.946.516,44 | -64,6 | -236.707.460,35 | 20,4 | 22.043.060,15 |
| 2023 6 | 107.903.456,29 | 65,9 | 42.849.507,10 | ||
| 2023 5 | 65.053.949,19 | -58,1 | -90.274.350,94 | ||
| 2023 4 | 155.328.300,13 | 83,1 | 70.503.138,39 | ||
| 2023 3 | 84.825.161,74 | -67,2 | -173.903.395,89 | ||
| 2023 2 | 258.728.557,63 | 81,4 | 116.072.588,56 | ||
| 2023 1 | 142.655.969,07 | -45,7 | -119.987.830,86 | ||