| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 410.738.025,44 | 9,8 | 36.510.956,29 | 9,1 | 34.171.779,13 |
| 2024 1 | 376.566.246,31 | 6,4 | 22.675.523,13 | 8,6 | 29.650.711,26 |
| 2023 12 | 346.915.535,05 | -3,2 | -11.483.243,56 | -14,0 | -56.442.729,02 |
| 2023 11 | 403.358.264,07 | -2,5 | -10.483.342,38 | -1,7 | -7.063.822,55 |
| 2023 10 | 410.422.086,62 | 8,9 | 33.474.254,11 | 1,7 | 6.664.871,16 |
| 2023 9 | 403.757.215,46 | 0,9 | 3.730.014,16 | 25,8 | 82.716.486,20 |
| 2023 8 | 321.040.729,26 | 11,0 | 31.774.270,57 | -19,1 | -75.642.252,83 |
| 2023 7 | 396.682.982,09 | 3,9 | 14.992.028,40 | -9,4 | -41.342.133,16 |
| 2023 6 | 438.025.115,25 | 4,8 | 20.061.096,21 | -0,1 | -213.714,29 |
| 2023 5 | 438.238.829,54 | 13,0 | 50.488.792,09 | 16,3 | 61.501.404,07 |
| 2023 4 | 376.737.425,47 | -0,3 | -1.304.165,65 | -17,7 | -81.167.622,24 |
| 2023 3 | 457.905.047,71 | 6,1 | 26.198.580,94 | 22,4 | 83.677.978,56 |
| 2023 2 | 374.227.069,15 | 7,0 | 24.515.748,37 | 5,8 | 20.336.345,97 |
| 2023 1 | 353.890.723,18 | 19,0 | 56.506.837,74 | -1,3 | -4.508.055,43 |