| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 411.658.352,78 | -4,1 | -17.383.318,26 | 11,1 | 41.067.819,04 |
| 2024 1 | 370.590.533,74 | -10,8 | -44.778.001,79 | 6,1 | 21.308.302,45 |
| 2023 12 | 349.282.231,29 | -0,3 | -1.032.907,18 | -6,6 | -24.609.483,52 |
| 2023 11 | 373.891.714,81 | -8,2 | -33.524.369,69 | 6,2 | 21.860.019,78 |
| 2023 10 | 352.031.695,03 | -11,3 | -44.623.899,03 | -5,8 | -21.607.064,39 |
| 2023 9 | 373.638.759,42 | -8,9 | -36.700.533,15 | 30,0 | 86.130.573,57 |
| 2023 8 | 287.508.185,85 | -3,3 | -9.741.228,62 | -24,0 | -90.703.189,99 |
| 2023 7 | 378.211.375,84 | -5,8 | -23.236.432,71 | -2,2 | -8.676.219,60 |
| 2023 6 | 386.887.595,44 | 1,9 | 7.133.618,16 | -9,5 | -40.813.112,17 |
| 2023 5 | 427.700.707,61 | 1,1 | 4.489.702,85 | 3,8 | 15.668.397,64 |
| 2023 4 | 412.032.309,97 | -3,3 | -14.077.160,14 | -16,7 | -82.465.642,40 |
| 2023 3 | 494.497.952,37 | 11,8 | 51.991.988,79 | 15,3 | 65.456.281,33 |
| 2023 2 | 429.041.671,04 | 11,3 | 43.487.666,29 | 3,3 | 13.673.135,51 |
| 2023 1 | 415.368.535,53 | 17,4 | 61.591.402,69 | 18,6 | 65.053.397,06 |