| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 234.694.330,88 | -28,4 | -92.900.935,01 | -19,5 | -56.940.156,61 |
| 2024 1 | 291.634.487,49 | -3,3 | -9.892.691,27 | 3,8 | 10.660.878,43 |
| 2023 12 | 280.973.609,06 | 21,4 | 49.524.753,00 | -4,7 | -13.964.230,59 |
| 2023 11 | 294.937.839,65 | 11,5 | 30.484.491,60 | -1,7 | -5.171.339,13 |
| 2023 10 | 300.109.178,78 | -10,3 | -34.259.157,37 | -6,9 | -22.143.209,45 |
| 2023 9 | 322.252.388,23 | 1,2 | 3.693.111,53 | 23,4 | 61.191.088,49 |
| 2023 8 | 261.061.299,74 | -31,6 | -120.847.870,06 | 10,2 | 24.253.018,63 |
| 2023 7 | 236.808.281,11 | -47,3 | -212.613.934,13 | -15,3 | -42.670.263,80 |
| 2023 6 | 279.478.544,91 | -28,1 | -109.046.815,51 | -17,0 | -57.417.284,09 |
| 2023 5 | 336.895.829,00 | -19,4 | -81.279.432,35 | 3,5 | 11.496.954,45 |
| 2023 4 | 325.398.874,55 | -4,1 | -14.039.302,60 | 0,6 | 1.925.721,40 |
| 2023 3 | 323.473.153,15 | -15,0 | -56.948.752,94 | -1,3 | -4.122.112,74 |
| 2023 2 | 327.595.265,89 | -15,6 | -60.726.575,49 | 8,7 | 26.068.087,13 |
| 2023 1 | 301.527.178,76 | -11,7 | -40.112.226,87 | 30,3 | 70.078.322,70 |