| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 354.917.354,49 | -26,6 | -128.350.241,30 | -3,2 | -11.860.711,09 |
| 2024 1 | 366.778.065,58 | -13,8 | -58.597.460,20 | 0,2 | 731.473,20 |
| 2023 12 | 366.046.592,38 | -1,1 | -4.183.150,12 | 2,3 | 8.093.217,14 |
| 2023 11 | 357.953.375,24 | -25,6 | -123.034.729,64 | -11,0 | -44.109.268,96 |
| 2023 10 | 402.062.644,20 | -9,1 | -40.084.908,69 | -7,8 | -34.169.992,62 |
| 2023 9 | 436.232.636,82 | 3,7 | 15.491.007,18 | 16,9 | 63.150.376,72 |
| 2023 8 | 373.082.260,10 | 12,9 | 42.643.000,44 | 15,3 | 49.427.826,89 |
| 2023 7 | 323.654.433,21 | -31,1 | -145.828.140,15 | -29,7 | -136.892.577,98 |
| 2023 6 | 460.547.011,19 | -9,3 | -47.469.910,05 | 18,3 | 71.196.185,54 |
| 2023 5 | 389.350.825,65 | -27,6 | -148.199.492,08 | 2,8 | 10.751.213,33 |
| 2023 4 | 378.599.612,32 | -15,8 | -70.762.383,61 | -22,8 | -111.505.810,23 |
| 2023 3 | 490.105.422,55 | 30,1 | 113.276.147,70 | 1,4 | 6.837.826,76 |
| 2023 2 | 483.267.595,79 | 32,9 | 119.678.392,63 | 13,6 | 57.892.070,01 |
| 2023 1 | 425.375.525,78 | 14,8 | 54.688.118,04 | 14,9 | 55.145.783,28 |