| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 316.082.467,22 | -33,6 | -159.568.932,16 | -7,1 | -24.271.463,00 |
| 2024 1 | 340.353.930,22 | 8,1 | 25.471.317,83 | 105,0 | 174.359.978,95 |
| 2023 12 | 165.993.951,27 | -47,8 | -151.871.266,33 | -51,6 | -176.989.930,26 |
| 2023 11 | 342.983.881,53 | -41,8 | -246.453.204,71 | 0,9 | 3.129.158,80 |
| 2023 10 | 339.854.722,73 | 34,8 | 87.695.083,73 | 3,3 | 10.879.064,83 |
| 2023 9 | 328.975.657,90 | 128,1 | 184.778.674,15 | 81,8 | 148.064.161,36 |
| 2023 8 | 180.911.496,54 | 86,0 | 83.667.275,62 | -50,5 | -184.765.315,61 |
| 2023 7 | 365.676.812,15 | -16,8 | -73.783.574,79 | -4,6 | -17.527.978,70 |
| 2023 6 | 383.204.790,85 | -29,6 | -160.851.126,68 | 5,4 | 19.555.680,96 |
| 2023 5 | 363.649.109,89 | -27,0 | -134.486.287,37 | 20,6 | 62.222.560,21 |
| 2023 4 | 301.426.549,68 | 11,0 | 29.915.445,30 | -52,0 | -325.906.556,68 |
| 2023 3 | 627.333.106,36 | 37,8 | 172.199.185,35 | 31,9 | 151.681.706,98 |
| 2023 2 | 475.651.399,38 | 43,1 | 143.231.311,37 | 51,1 | 160.768.786,99 |
| 2023 1 | 314.882.612,39 | 3,3 | 10.178.040,98 | -0,9 | -2.982.605,21 |