| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 303.159.235,71 | -33,6 | -153.107.034,46 | -5,1 | -16.379.430,40 |
| 2024 1 | 319.538.666,11 | -6,4 | -21.995.309,36 | 4,1 | 12.663.302,20 |
| 2023 12 | 306.875.363,91 | -5,3 | -17.008.443,70 | -0,8 | -2.481.950,64 |
| 2023 11 | 309.357.314,55 | -15,6 | -57.246.757,74 | -3,2 | -10.228.538,28 |
| 2023 10 | 319.585.852,83 | -16,5 | -62.932.806,83 | -1,9 | -6.049.545,88 |
| 2023 9 | 325.635.398,71 | -9,5 | -34.062.638,66 | 2,7 | 8.516.724,81 |
| 2023 8 | 317.118.673,90 | 9,0 | 26.198.274,60 | 24,2 | 61.767.281,40 |
| 2023 7 | 255.351.392,50 | -37,9 | -155.596.909,03 | -27,6 | -97.217.729,91 |
| 2023 6 | 352.569.122,41 | -23,5 | -108.160.991,83 | 2,4 | 8.378.936,23 |
| 2023 5 | 344.190.186,18 | -16,8 | -69.296.673,46 | 28,9 | 77.075.142,37 |
| 2023 4 | 267.115.043,81 | -25,3 | -90.541.899,35 | -39,0 | -170.579.794,63 |
| 2023 3 | 437.694.838,44 | 49,9 | 145.770.034,18 | -4,1 | -18.571.431,73 |
| 2023 2 | 456.266.270,17 | 45,6 | 142.923.493,68 | 33,6 | 114.732.294,70 |
| 2023 1 | 341.533.975,47 | 17,1 | 49.796.794,69 | 5,5 | 17.650.167,86 |