| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 405.369.767,39 | -11,9 | -54.796.869,07 | 1,6 | 6.294.866,89 |
| 2024 1 | 399.074.900,50 | 6,3 | 23.659.587,98 | 2,3 | 9.139.242,88 |
| 2023 12 | 389.935.657,62 | 5,3 | 19.665.852,25 | 25,4 | 79.091.444,39 |
| 2023 11 | 310.844.213,23 | -5,1 | -16.819.770,92 | 55,4 | 110.866.556,50 |
| 2023 10 | 199.977.656,73 | -22,4 | -57.793.743,20 | 51,8 | 68.239.988,17 |
| 2023 9 | 131.737.668,56 | -15,6 | -24.402.177,80 | 10,8 | 12.842.213,63 |
| 2023 8 | 118.895.454,93 | -28,4 | -47.251.855,53 | -31,0 | -53.297.992,19 |
| 2023 7 | 172.193.447,12 | 30,2 | 39.886.575,37 | -13,1 | -26.043.332,85 |
| 2023 6 | 198.236.779,97 | -5,6 | -11.713.794,80 | -29,5 | -83.018.375,51 |
| 2023 5 | 281.255.155,48 | -5,2 | -15.480.978,66 | -9,9 | -30.742.009,77 |
| 2023 4 | 311.997.165,25 | 7,3 | 21.249.268,94 | -29,9 | -133.139.927,32 |
| 2023 3 | 445.137.092,57 | 20,7 | 76.358.860,09 | -3,3 | -15.029.543,89 |
| 2023 2 | 460.166.636,46 | 19,3 | 74.372.418,79 | 22,6 | 84.751.323,94 |
| 2023 1 | 375.415.312,52 | 4,3 | 15.589.940,63 | 1,4 | 5.145.507,15 |