| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 293.156.698,91 | -48,3 | -274.281.275,96 | -23,9 | -92.189.112,78 |
| 2024 1 | 385.345.811,69 | -50,6 | -394.883.091,64 | -19,2 | -91.387.420,25 |
| 2023 12 | 476.733.231,94 | -6,5 | -33.192.323,28 | 13,9 | 58.022.602,33 |
| 2023 11 | 418.710.629,61 | -49,1 | -404.502.920,13 | -13,5 | -65.060.587,90 |
| 2023 10 | 483.771.217,51 | -28,5 | -192.702.024,93 | 3,0 | 13.903.995,11 |
| 2023 9 | 469.867.222,40 | -54,6 | -564.725.145,85 | 7,6 | 33.143.326,08 |
| 2023 8 | 436.723.896,32 | -65,3 | -821.580.221,50 | -1,1 | -4.987.446,77 |
| 2023 7 | 441.711.343,09 | -29,7 | -187.007.023,69 | -12,3 | -61.859.005,89 |
| 2023 6 | 503.570.348,98 | -8,3 | -45.427.673,76 | 68,6 | 204.902.353,24 |
| 2023 5 | 298.667.995,74 | -53,0 | -336.976.183,11 | -38,9 | -189.909.069,79 |
| 2023 4 | 488.577.065,53 | -23,8 | -152.515.270,22 | -19,8 | -120.653.576,47 |
| 2023 3 | 609.230.642,00 | -28,9 | -247.502.563,95 | 7,4 | 41.792.667,13 |
| 2023 2 | 567.437.974,87 | -3,1 | -17.870.298,66 | -27,3 | -212.790.928,46 |
| 2023 1 | 780.228.903,33 | 14,4 | 98.459.700,94 | 53,0 | 270.303.348,11 |