| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 446.240.167,22 | 7,1 | 29.409.021,88 | 19,4 | 72.615.496,68 |
| 2024 1 | 373.624.670,54 | 52,3 | 128.249.820,87 | 54,7 | 132.103.317,77 |
| 2023 12 | 241.521.352,77 | -22,5 | -70.264.640,95 | -39,3 | -156.514.301,32 |
| 2023 11 | 398.035.654,09 | -3,5 | -14.244.571,49 | 3,8 | 14.689.105,62 |
| 2023 10 | 383.346.548,47 | -1,2 | -4.695.638,58 | 19,0 | 61.306.685,32 |
| 2023 9 | 322.039.863,15 | -3,8 | -12.703.989,71 | 97,6 | 159.030.606,24 |
| 2023 8 | 163.009.256,91 | -40,8 | -112.364.233,40 | -28,3 | -64.442.146,53 |
| 2023 7 | 227.451.403,44 | 104,4 | 116.176.382,56 | -43,8 | -176.928.847,19 |
| 2023 6 | 404.380.250,63 | 22,5 | 74.355.668,92 | 10,9 | 39.738.336,49 |
| 2023 5 | 364.641.914,14 | 0,5 | 1.685.008,85 | 29,5 | 83.155.725,12 |
| 2023 4 | 281.486.189,02 | -36,2 | -159.530.787,24 | -22,9 | -83.436.935,56 |
| 2023 3 | 364.923.124,58 | -25,8 | -127.002.077,36 | -12,5 | -51.908.020,76 |
| 2023 2 | 416.831.145,34 | -0,8 | -3.525.183,92 | 69,9 | 171.456.295,67 |
| 2023 1 | 245.374.849,67 | -14,7 | -42.124.822,67 | -21,3 | -66.411.144,05 |