| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 395.784.102,27 | 0,0 | -36.019,55 | 30,6 | 92.631.791,53 |
| 2024 1 | 303.152.310,74 | -3,0 | -9.339.462,21 | -21,2 | -81.392.747,58 |
| 2023 12 | 384.545.058,32 | 10,3 | 35.819.093,40 | -18,9 | -89.590.851,83 |
| 2023 11 | 474.135.910,15 | 4,2 | 18.985.079,08 | 16,4 | 66.924.236,90 |
| 2023 10 | 407.211.673,25 | 20,1 | 68.149.455,21 | -0,5 | -2.042.622,20 |
| 2023 9 | 409.254.295,45 | 35,5 | 107.174.847,81 | 43,0 | 123.079.604,66 |
| 2023 8 | 286.174.690,79 | -9,3 | -29.335.180,38 | -28,9 | -116.157.974,54 |
| 2023 7 | 402.332.665,33 | 7,0 | 26.336.612,71 | -9,0 | -39.581.110,16 |
| 2023 6 | 441.913.775,49 | -0,6 | -2.611.627,59 | 26,2 | 91.829.267,93 |
| 2023 5 | 350.084.507,56 | 97,3 | 172.621.730,38 | 1,8 | 6.310.563,83 |
| 2023 4 | 343.773.943,73 | -22,5 | -99.541.362,20 | -43,4 | -263.269.374,47 |
| 2023 3 | 607.043.318,20 | 99,9 | 303.288.832,26 | 53,4 | 211.223.196,38 |
| 2023 2 | 395.820.121,82 | 33,2 | 98.574.548,64 | 26,7 | 83.328.348,87 |
| 2023 1 | 312.491.772,95 | 73,6 | 132.456.936,04 | -10,4 | -36.234.191,97 |