| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 401.604.393,02 | 4,0 | 15.295.565,41 | 2,2 | 8.557.596,99 |
| 2024 1 | 393.046.796,03 | 8,0 | 28.956.671,58 | 23,9 | 75.831.810,52 |
| 2023 12 | 317.214.985,51 | -18,9 | -73.870.898,63 | -14,4 | -53.236.971,14 |
| 2023 11 | 370.451.956,65 | -19,0 | -86.881.708,54 | 27,4 | 79.741.342,21 |
| 2023 10 | 290.710.614,44 | -20,4 | -74.706.040,27 | 4,0 | 11.047.099,12 |
| 2023 9 | 279.663.515,32 | -19,2 | -66.458.929,20 | 7,8 | 20.168.148,30 |
| 2023 8 | 259.495.367,02 | -14,3 | -43.280.253,07 | -33,1 | -128.181.970,39 |
| 2023 7 | 387.677.337,41 | -17,0 | -79.196.543,37 | 13,5 | 46.043.194,88 |
| 2023 6 | 341.634.142,53 | -38,2 | -211.482.454,71 | -1,7 | -5.855.128,12 |
| 2023 5 | 347.489.270,65 | -8,2 | -30.971.612,63 | 7,9 | 25.518.479,78 |
| 2023 4 | 321.970.790,87 | -17,3 | -67.162.531,22 | -28,1 | -125.754.638,67 |
| 2023 3 | 447.725.429,54 | 24,8 | 89.077.460,57 | 15,9 | 61.416.601,93 |
| 2023 2 | 386.308.827,61 | 4,6 | 17.079.726,37 | 6,1 | 22.218.703,16 |
| 2023 1 | 364.090.124,45 | 4,9 | 16.865.234,96 | -6,9 | -26.995.759,69 |