| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 362.571.593,08 | 6,0 | 20.646.838,78 | 9,5 | 31.332.691,37 |
| 2024 1 | 331.238.901,71 | 0,0 | -8.223,04 | 29,9 | 76.263.609,41 |
| 2023 12 | 254.975.292,30 | -7,9 | -21.879.654,29 | -24,9 | -84.526.577,57 |
| 2023 11 | 339.501.869,87 | -3,9 | -13.737.730,64 | -2,4 | -8.469.238,54 |
| 2023 10 | 347.971.108,41 | 1,0 | 3.367.659,57 | 7,6 | 24.628.045,64 |
| 2023 9 | 323.343.062,77 | -13,4 | -49.818.166,00 | 23,9 | 62.423.274,96 |
| 2023 8 | 260.919.787,81 | -12,9 | -38.621.341,78 | -23,9 | -82.100.009,55 |
| 2023 7 | 343.019.797,36 | -12,1 | -47.288.688,49 | -1,4 | -4.943.605,08 |
| 2023 6 | 347.963.402,44 | -19,6 | -84.961.908,33 | -2,9 | -10.480.316,45 |
| 2023 5 | 358.443.718,89 | -19,6 | -87.193.833,50 | 8,5 | 27.993.920,96 |
| 2023 4 | 330.449.797,93 | -11,8 | -44.260.859,12 | -12,3 | -46.326.894,84 |
| 2023 3 | 376.776.692,77 | -3,2 | -12.562.972,32 | 10,2 | 34.851.938,47 |
| 2023 2 | 341.924.754,30 | -16,0 | -65.154.572,37 | 3,2 | 10.677.629,55 |
| 2023 1 | 331.247.124,75 | -3,2 | -10.851.892,34 | 19,7 | 54.392.178,16 |