| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 404.969.835,18 | -5,5 | -23.472.049,54 | 13,3 | 47.424.685,57 |
| 2024 1 | 357.545.149,61 | -11,0 | -44.162.445,51 | -4,0 | -15.022.034,26 |
| 2023 12 | 372.567.183,87 | 5,2 | 18.407.140,40 | -23,1 | -112.072.740,59 |
| 2023 11 | 484.639.924,46 | 2,4 | 11.205.190,75 | 17,2 | 70.974.183,03 |
| 2023 10 | 413.665.741,43 | 1,7 | 6.762.954,11 | 2,7 | 10.770.735,07 |
| 2023 9 | 402.895.006,36 | -0,5 | -1.852.477,10 | 30,7 | 94.657.813,91 |
| 2023 8 | 308.237.192,45 | -13,6 | -48.697.757,79 | -10,0 | -34.276.991,50 |
| 2023 7 | 342.514.183,95 | -10,4 | -39.740.404,36 | -21,0 | -91.236.756,72 |
| 2023 6 | 433.750.940,67 | -9,2 | -43.962.960,15 | 5,6 | 22.868.086,31 |
| 2023 5 | 410.882.854,36 | -5,7 | -24.780.959,89 | 13,5 | 48.776.053,90 |
| 2023 4 | 362.106.800,46 | -21,3 | -97.797.101,29 | -23,1 | -108.929.094,08 |
| 2023 3 | 471.035.894,54 | 3,2 | 14.474.026,19 | 9,9 | 42.594.009,82 |
| 2023 2 | 428.441.884,72 | 5,0 | 20.514.191,52 | 6,7 | 26.734.289,60 |
| 2023 1 | 401.707.595,12 | 27,2 | 85.794.406,18 | 13,4 | 47.547.551,65 |