| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 337.303.348,05 | 1,4 | 4.754.951,76 | 1,1 | 3.718.521,95 |
| 2024 1 | 333.584.826,10 | -6,7 | -23.828.136,39 | -3,0 | -10.402.291,65 |
| 2023 12 | 343.987.117,75 | -9,0 | -34.126.503,54 | -9,7 | -36.997.496,75 |
| 2023 11 | 380.984.614,50 | -8,3 | -34.668.143,92 | -11,9 | -51.664.507,64 |
| 2023 10 | 432.649.122,14 | 0,0 | -5.355,29 | 18,7 | 68.159.778,00 |
| 2023 9 | 364.489.344,14 | -16,2 | -70.188.135,92 | 16,8 | 52.349.888,30 |
| 2023 8 | 312.139.455,84 | -8,4 | -28.510.266,12 | -17,3 | -65.132.529,92 |
| 2023 7 | 377.271.985,76 | -5,2 | -20.863.873,63 | -0,2 | -603.987,85 |
| 2023 6 | 377.875.973,61 | -5,9 | -23.587.145,27 | -2,4 | -9.305.522,96 |
| 2023 5 | 387.181.496,57 | -20,6 | -100.398.691,13 | 17,6 | 57.974.459,14 |
| 2023 4 | 329.207.037,43 | 1,8 | 5.940.869,02 | -20,1 | -82.697.549,37 |
| 2023 3 | 411.904.586,80 | 14,1 | 50.960.246,61 | 23,9 | 79.356.190,51 |
| 2023 2 | 332.548.396,29 | 3,3 | 10.686.869,32 | -7,0 | -24.864.566,20 |
| 2023 1 | 357.412.962,49 | 37,3 | 97.153.115,27 | -5,5 | -20.700.658,80 |