| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 397.209.065,99 | 41,5 | 116.506.131,85 | 26,2 | 82.421.002,01 |
| 2024 1 | 314.788.063,98 | -11,2 | -39.548.893,82 | -22,1 | -89.475.068,16 |
| 2023 12 | 404.263.132,14 | 32,7 | 99.602.163,59 | 44,5 | 124.471.401,15 |
| 2023 11 | 279.791.730,99 | -21,1 | -74.610.333,91 | -23,9 | -87.648.720,54 |
| 2023 10 | 367.440.451,53 | -11,0 | -45.480.387,00 | 17,4 | 54.520.008,02 |
| 2023 9 | 312.920.443,51 | -18,6 | -71.479.140,86 | -29,6 | -131.262.965,68 |
| 2023 8 | 444.183.409,19 | -22,6 | -129.365.783,60 | 60,3 | 167.114.757,23 |
| 2023 7 | 277.068.651,96 | -48,3 | -258.401.135,57 | 62,6 | 106.653.686,71 |
| 2023 6 | 170.414.965,25 | -67,6 | -354.758.444,19 | -56,0 | -217.072.733,81 |
| 2023 5 | 387.487.699,06 | -28,2 | -152.045.961,91 | 54,9 | 137.393.788,51 |
| 2023 4 | 250.093.910,55 | -46,0 | -212.839.877,13 | -39,6 | -163.878.460,23 |
| 2023 3 | 413.972.370,78 | 2,0 | 8.072.773,06 | 47,5 | 133.269.436,64 |
| 2023 2 | 280.702.934,14 | -21,0 | -74.596.611,80 | -20,8 | -73.634.023,66 |
| 2023 1 | 354.336.957,80 | 23,3 | 66.871.280,58 | 16,3 | 49.675.989,25 |