| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 78.006.134,33 | 8.727,4 | 77.122.453,02 | 14.711,3 | 77.479.466,51 |
| 2024 1 | 526.667,82 | -99,7 | -159.372.460,21 | -41,8 | -378.591,06 |
| 2023 12 | 905.258,88 | -98,9 | -82.550.141,45 | -98,6 | -62.902.735,71 |
| 2023 11 | 63.807.994,59 | -57,9 | -87.685.994,06 | 45.825,3 | 63.669.055,84 |
| 2023 10 | 138.938,75 | -99,8 | -58.553.818,25 | -90,0 | -1.254.868,13 |
| 2023 9 | 1.393.806,88 | -18,7 | -319.644,71 | -40,7 | -957.756,80 |
| 2023 8 | 2.351.563,68 | -98,9 | -220.165.225,78 | -96,9 | -72.459.056,12 |
| 2023 7 | 74.810.619,80 | -35,6 | -41.393.751,52 | -47,9 | -68.846.224,12 |
| 2023 6 | 143.656.843,92 | 104,9 | 73.559.451,20 | ||
| 2023 5 | 70.097.392,72 | -57,0 | -92.940.115,52 | ||
| 2023 4 | 163.037.508,24 | 16.225,8 | 162.038.857,01 | ||
| 2023 3 | 998.651,23 | 13,0 | 114.969,92 | ||
| 2023 2 | 883.681,31 | -99,5 | -159.015.446,72 | ||
| 2023 1 | 159.899.128,03 | 91,6 | 76.443.727,70 | ||