| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 291.230.995,39 | 14,7 | 37.356.385,51 | 20,2 | 48.933.005,63 |
| 2024 1 | 242.297.989,76 | 21,7 | 43.133.616,58 | -25,9 | -84.844.476,90 |
| 2023 12 | 327.142.466,66 | 86,5 | 151.755.897,73 | -5,4 | -18.680.908,20 |
| 2023 11 | 345.823.374,86 | 33,9 | 87.460.315,46 | 25,6 | 70.566.947,24 |
| 2023 10 | 275.256.427,62 | 15,5 | 36.916.814,16 | -8,7 | -26.172.014,01 |
| 2023 9 | 301.428.441,63 | 42,2 | 89.406.805,42 | 141,5 | 176.606.347,92 |
| 2023 8 | 124.822.093,71 | -22,5 | -36.200.331,74 | -47,0 | -110.552.784,12 |
| 2023 7 | 235.374.877,83 | 35,2 | 61.226.963,14 | -18,2 | -52.381.071,60 |
| 2023 6 | 287.755.949,43 | -26,0 | -101.260.147,79 | -1,0 | -2.847.120,56 |
| 2023 5 | 290.603.069,99 | 15,3 | 38.638.903,73 | -3,1 | -9.278.180,09 |
| 2023 4 | 299.881.250,08 | 5,1 | 14.402.497,41 | 2,1 | 6.104.213,68 |
| 2023 3 | 293.777.036,40 | 42,2 | 87.234.355,91 | 15,7 | 39.902.426,52 |
| 2023 2 | 253.874.609,88 | -8,1 | -22.462.939,44 | 27,5 | 54.710.236,70 |
| 2023 1 | 199.164.373,18 | -8,1 | -17.475.089,81 | 13,6 | 23.777.804,25 |