| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 383.189.376,07 | -23,4 | -117.027.050,53 | -1,4 | -5.529.959,45 |
| 2024 1 | 388.719.335,52 | -15,8 | -73.085.582,17 | 28,6 | 86.549.515,04 |
| 2023 12 | 302.169.820,48 | -47,1 | -268.616.142,20 | -37,3 | -180.054.771,52 |
| 2023 11 | 482.224.592,00 | 15,6 | 65.215.900,57 | 31,3 | 114.995.653,16 |
| 2023 10 | 367.228.938,84 | -15,3 | -66.226.171,07 | 0,7 | 2.657.871,60 |
| 2023 9 | 364.571.067,24 | -8,2 | -32.412.432,87 | -10,5 | -42.781.480,69 |
| 2023 8 | 407.352.547,93 | 9,0 | 33.756.333,34 | -41,2 | -284.901.644,25 |
| 2023 7 | 692.254.192,18 | 75,2 | 297.169.854,76 | -28,6 | -277.544.137,39 |
| 2023 6 | 969.798.329,57 | 112,6 | 513.621.392,94 | 25,4 | 196.557.841,89 |
| 2023 5 | 773.240.487,68 | 64,0 | 301.733.518,90 | 36,9 | 208.545.639,13 |
| 2023 4 | 564.694.848,55 | 44,3 | 173.479.500,34 | -13,9 | -90.760.609,71 |
| 2023 3 | 655.455.458,26 | 56,3 | 236.087.064,06 | 31,0 | 155.239.031,66 |
| 2023 2 | 500.216.426,60 | 44,5 | 154.030.640,45 | 8,3 | 38.411.508,91 |
| 2023 1 | 461.804.917,69 | 69,5 | 189.422.463,36 | -19,1 | -108.981.044,99 |