| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 327.836.813,23 | -6,8 | -23.734.732,60 | 3,8 | 11.952.957,18 |
| 2024 1 | 315.883.856,05 | -18,3 | -70.803.349,68 | -5,5 | -18.197.150,62 |
| 2023 12 | 334.081.006,67 | 11,6 | 34.700.010,93 | 5,3 | 16.895.196,77 |
| 2023 11 | 317.185.809,90 | -10,9 | -38.737.217,31 | -14,7 | -54.707.711,98 |
| 2023 10 | 371.893.521,88 | -6,6 | -26.157.345,01 | 18,5 | 57.968.334,10 |
| 2023 9 | 313.925.187,78 | -17,8 | -67.919.035,27 | -19,8 | -77.437.627,79 |
| 2023 8 | 391.362.815,57 | -5,8 | -24.074.847,72 | 49,0 | 128.651.054,47 |
| 2023 7 | 262.711.761,10 | -45,3 | -217.777.812,55 | -23,0 | -78.577.162,66 |
| 2023 6 | 341.288.923,76 | -32,7 | -165.534.598,87 | -9,6 | -36.343.026,49 |
| 2023 5 | 377.631.950,25 | -33,1 | -186.930.504,46 | -1,9 | -7.340.706,49 |
| 2023 4 | 384.972.656,74 | -19,2 | -91.288.968,33 | -16,1 | -73.939.883,67 |
| 2023 3 | 458.912.540,41 | 10,8 | 44.627.327,48 | 30,5 | 107.340.994,58 |
| 2023 2 | 351.571.545,83 | -17,0 | -72.147.327,14 | -9,1 | -35.115.659,90 |
| 2023 1 | 386.687.205,73 | 3,3 | 12.297.481,96 | 29,2 | 87.306.209,99 |