| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 379.424.008,79 | -3,1 | -12.005.805,26 | 8,3 | 28.986.074,12 |
| 2024 1 | 350.437.934,67 | 3,3 | 11.116.083,02 | 1,8 | 6.065.348,53 |
| 2023 12 | 344.372.586,14 | -9,0 | -34.044.512,05 | -27,1 | -127.741.281,06 |
| 2023 11 | 472.113.867,20 | -0,1 | -398.904,60 | 24,2 | 91.898.934,23 |
| 2023 10 | 380.214.932,97 | -0,4 | -1.465.736,26 | -4,0 | -15.996.125,28 |
| 2023 9 | 396.211.058,25 | -3,6 | -14.719.500,72 | 25,3 | 79.902.813,45 |
| 2023 8 | 316.308.244,80 | 1,8 | 5.433.470,92 | -10,3 | -36.269.659,48 |
| 2023 7 | 352.577.904,28 | -15,7 | -65.568.272,65 | -23,6 | -108.723.609,44 |
| 2023 6 | 461.301.513,72 | -7,8 | -39.063.296,70 | 7,3 | 31.343.702,26 |
| 2023 5 | 429.957.811,46 | -14,4 | -72.285.960,73 | 21,4 | 75.766.831,21 |
| 2023 4 | 354.190.980,25 | -23,5 | -108.716.126,57 | -28,2 | -139.206.635,39 |
| 2023 3 | 493.397.615,64 | 22,4 | 90.351.411,29 | 26,1 | 101.967.801,59 |
| 2023 2 | 391.429.814,05 | 10,4 | 36.998.697,59 | 15,4 | 52.107.962,40 |
| 2023 1 | 339.321.851,65 | 12,4 | 37.390.217,85 | -10,3 | -39.095.246,54 |