| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 350.106.424,17 | -5,9 | -21.742.991,25 | 10,9 | 34.396.195,06 |
| 2024 1 | 315.710.229,11 | -11,0 | -38.909.731,43 | 27,4 | 67.825.136,60 |
| 2023 12 | 247.885.092,51 | -13,2 | -37.554.384,22 | -28,4 | -98.361.034,99 |
| 2023 11 | 346.246.127,50 | -11,4 | -44.335.182,69 | -1,6 | -5.636.341,05 |
| 2023 10 | 351.882.468,55 | 1,2 | 4.191.727,22 | -0,9 | -3.034.490,76 |
| 2023 9 | 354.916.959,31 | -1,3 | -4.694.434,64 | 41,2 | 103.462.772,23 |
| 2023 8 | 251.454.187,08 | -12,0 | -34.412.366,03 | -24,8 | -83.044.394,53 |
| 2023 7 | 334.498.581,61 | -2,3 | -7.805.005,71 | -11,9 | -45.128.978,69 |
| 2023 6 | 379.627.560,30 | -22,0 | -106.871.353,03 | -1,8 | -6.933.815,04 |
| 2023 5 | 386.561.375,34 | -20,0 | -96.800.815,66 | 14,7 | 49.520.854,15 |
| 2023 4 | 337.040.521,19 | -9,5 | -35.237.127,31 | -19,1 | -79.450.790,80 |
| 2023 3 | 416.491.311,99 | 15,8 | 56.874.058,30 | 12,0 | 44.641.896,57 |
| 2023 2 | 371.849.415,42 | -7,7 | -31.044.131,89 | 4,9 | 17.229.454,88 |
| 2023 1 | 354.619.960,54 | 6,5 | 21.733.115,31 | 24,2 | 69.180.483,81 |