| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 457.379.464,65 | -3,0 | -13.882.324,57 | 36,6 | 122.442.901,59 |
| 2024 1 | 334.936.563,06 | -38,8 | -212.033.198,93 | -20,5 | -86.385.274,37 |
| 2023 12 | 421.321.837,43 | -16,3 | -81.855.986,95 | 11,7 | 44.180.547,49 |
| 2023 11 | 377.141.289,94 | -7,0 | -28.359.647,77 | 12,0 | 40.277.634,14 |
| 2023 10 | 336.863.655,80 | -26,9 | -124.015.194,14 | 7,5 | 23.378.869,87 |
| 2023 9 | 313.484.785,93 | -41,5 | -222.330.001,78 | -27,1 | -116.602.165,71 |
| 2023 8 | 430.086.951,64 | -24,2 | -137.460.849,80 | 22,3 | 78.345.627,04 |
| 2023 7 | 351.741.324,60 | -10,4 | -40.612.174,00 | -27,9 | -135.867.305,84 |
| 2023 6 | 487.608.630,44 | -2,4 | -11.887.431,02 | 0,9 | 4.164.727,45 |
| 2023 5 | 483.443.902,99 | -31,0 | -217.119.695,11 | -26,5 | -174.614.975,71 |
| 2023 4 | 658.058.878,70 | -31,9 | -308.144.433,79 | 10,8 | 64.259.638,06 |
| 2023 3 | 593.799.240,64 | -7,8 | -50.069.544,46 | 26,0 | 122.537.451,42 |
| 2023 2 | 471.261.789,22 | -1,2 | -5.913.168,90 | -13,8 | -75.707.972,77 |
| 2023 1 | 546.969.761,99 | 53,8 | 191.240.515,30 | 8,7 | 43.791.937,61 |