| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 364.852.736,58 | 4,8 | 16.751.023,68 | -42,3 | -267.053.739,39 |
| 2024 1 | 631.906.475,97 | 149,8 | 378.984.343,89 | 144,6 | 373.606.160,59 |
| 2023 12 | 258.300.315,38 | -59,2 | -374.320.556,40 | -60,0 | -387.540.893,39 |
| 2023 11 | 645.841.208,77 | 59,7 | 241.308.476,92 | 101,0 | 324.498.024,85 |
| 2023 10 | 321.343.183,92 | 32,4 | 78.658.176,35 | 16,9 | 46.410.330,98 |
| 2023 9 | 274.932.852,94 | -52,3 | -301.613.226,16 | -29,3 | -114.112.506,35 |
| 2023 8 | 389.045.359,29 | 76,6 | 168.778.020,52 | 37,8 | 106.755.895,05 |
| 2023 7 | 282.289.464,24 | -28,0 | -109.976.935,09 | -20,8 | -73.923.285,07 |
| 2023 6 | 356.212.749,31 | 26,5 | 74.540.742,29 | -14,5 | -60.278.175,82 |
| 2023 5 | 416.490.925,13 | -8,6 | -39.396.683,69 | 58,7 | 154.004.350,34 |
| 2023 4 | 262.486.574,79 | -6,0 | -16.782.167,05 | -26,5 | -94.602.889,22 |
| 2023 3 | 357.089.464,01 | 34,4 | 91.408.880,60 | 2,6 | 8.987.751,11 |
| 2023 2 | 348.101.712,90 | 55,8 | 124.676.582,50 | 37,6 | 95.179.580,82 |
| 2023 1 | 252.922.132,08 | -27,5 | -96.132.781,36 | -60,0 | -379.698.739,70 |