| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 498.030.947,88 | 37,7 | 136.315.387,07 | 17,2 | 73.144.523,78 |
| 2024 1 | 424.886.424,10 | 58,4 | 156.604.959,13 | -12,0 | -57.906.058,32 |
| 2023 12 | 482.792.482,42 | 118,2 | 261.502.400,92 | -9,3 | -49.414.513,74 |
| 2023 11 | 532.206.996,16 | 60,9 | 201.418.221,65 | 12,6 | 59.430.219,59 |
| 2023 10 | 472.776.776,57 | 53,7 | 165.182.291,30 | -10,2 | -53.558.528,11 |
| 2023 9 | 526.335.304,68 | 100,9 | 264.298.342,80 | 118,6 | 285.601.384,62 |
| 2023 8 | 240.733.920,06 | 2,6 | 6.149.399,84 | -39,0 | -154.193.741,34 |
| 2023 7 | 394.927.661,40 | 68,3 | 160.206.692,17 | -2,5 | -9.973.648,26 |
| 2023 6 | 404.901.309,66 | -5,4 | -22.920.496,28 | -8,7 | -38.540.714,09 |
| 2023 5 | 443.442.023,75 | 52,2 | 152.117.910,66 | 12,8 | 50.381.187,48 |
| 2023 4 | 393.060.836,27 | 30,3 | 91.297.451,63 | -5,3 | -22.022.184,73 |
| 2023 3 | 415.083.021,00 | 77,2 | 180.800.984,36 | 14,8 | 53.367.460,19 |
| 2023 2 | 361.715.560,81 | 9,4 | 31.070.073,32 | 34,8 | 93.434.095,84 |
| 2023 1 | 268.281.464,97 | -5,4 | -15.354.322,74 | 21,2 | 46.991.383,47 |