| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 328.411.419,56 | -3,6 | -12.199.486,20 | 12,7 | 36.935.362,02 |
| 2024 1 | 291.476.057,54 | -11,3 | -37.120.605,51 | 7,2 | 19.572.788,25 |
| 2023 12 | 271.903.269,29 | 1,5 | 3.919.063,25 | -6,8 | -19.727.150,78 |
| 2023 11 | 291.630.420,07 | -9,7 | -31.167.934,69 | 4,6 | 12.882.858,27 |
| 2023 10 | 278.747.561,80 | -14,4 | -47.032.515,34 | -8,6 | -26.294.528,82 |
| 2023 9 | 305.042.090,62 | -10,1 | -34.387.900,75 | 33,0 | 75.638.895,87 |
| 2023 8 | 229.403.194,75 | -2,9 | -6.824.984,54 | -25,7 | -79.260.422,24 |
| 2023 7 | 308.663.616,99 | -4,8 | -15.659.039,64 | -1,9 | -6.023.346,46 |
| 2023 6 | 314.686.963,45 | 1,5 | 4.670.511,80 | -9,0 | -30.990.868,90 |
| 2023 5 | 345.677.832,35 | 0,5 | 1.870.715,53 | 5,7 | 18.585.070,26 |
| 2023 4 | 327.092.762,09 | -6,4 | -22.274.555,30 | -16,6 | -65.094.756,98 |
| 2023 3 | 392.187.519,07 | 10,2 | 36.357.280,73 | 15,1 | 51.576.613,31 |
| 2023 2 | 340.610.905,76 | 11,0 | 33.611.449,42 | 3,7 | 12.014.242,71 |
| 2023 1 | 328.596.663,05 | 18,5 | 51.372.985,40 | 22,6 | 60.612.457,01 |