| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 349.096.332,69 | 10,0 | 31.694.463,80 | -28,5 | -139.067.383,82 |
| 2024 1 | 488.163.716,51 | 62,5 | 187.783.884,67 | 160,8 | 300.998.412,72 |
| 2023 12 | 187.165.303,79 | -33,1 | -92.791.646,80 | -64,1 | -333.458.332,40 |
| 2023 11 | 520.623.636,19 | 121,9 | 285.999.681,16 | 33,3 | 130.102.478,52 |
| 2023 10 | 390.521.157,67 | 282,0 | 288.276.706,89 | 304,8 | 294.049.186,99 |
| 2023 9 | 96.471.970,68 | 58,0 | 35.397.358,16 | -29,1 | -39.641.524,07 |
| 2023 8 | 136.113.494,75 | 354,7 | 189.546.212,22 | -53,5 | -156.343.546,59 |
| 2023 7 | 292.457.041,34 | 39,1 | 82.263.297,32 | -26,6 | -106.095.919,25 |
| 2023 6 | 398.552.960,59 | 53,1 | 138.281.115,52 | 38,9 | 111.596.065,17 |
| 2023 5 | 286.956.895,42 | -17,2 | -59.781.872,79 | 143,9 | 169.310.101,10 |
| 2023 4 | 117.646.794,32 | 1.917,9 | 124.118.387,41 | -75,4 | -361.266.758,04 |
| 2023 3 | 478.913.552,36 | 149,2 | 286.710.609,89 | 50,9 | 161.511.683,47 |
| 2023 2 | 317.401.868,89 | 21,0 | 55.015.721,98 | 5,7 | 17.022.037,05 |
| 2023 1 | 300.379.831,84 | 47,2 | 96.319.077,90 | 7,3 | 20.422.881,25 |