| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 328.459.668,85 | 20,1 | 54.874.602,47 | -8,8 | -31.549.729,57 |
| 2024 1 | 360.009.398,42 | 4,4 | 15.129.620,39 | -18,1 | -79.310.722,57 |
| 2023 12 | 439.320.120,99 | 110,4 | 230.501.764,08 | 36,6 | 117.685.480,03 |
| 2023 11 | 321.634.640,96 | -16,8 | -64.756.202,12 | -7,7 | -26.879.290,15 |
| 2023 10 | 348.513.931,11 | 73,7 | 147.853.500,62 | -12,9 | -51.442.852,97 |
| 2023 9 | 399.956.784,08 | 28,7 | 89.100.801,13 | 141,4 | 234.242.506,20 |
| 2023 8 | 165.714.277,88 | -51,2 | -174.150.758,12 | -53,5 | -190.837.302,24 |
| 2023 7 | 356.551.580,12 | -14,3 | -59.607.885,21 | 4,3 | 14.644.842,89 |
| 2023 6 | 341.906.737,23 | 34,0 | 86.803.332,21 | 63,4 | 132.617.726,46 |
| 2023 5 | 209.289.010,77 | -55,3 | -258.494.728,26 | -12,2 | -29.138.599,89 |
| 2023 4 | 238.427.610,66 | -28,0 | -92.776.332,65 | -22,2 | -68.117.395,71 |
| 2023 3 | 306.545.006,37 | -23,9 | -96.372.108,88 | 12,1 | 32.959.939,99 |
| 2023 2 | 273.585.066,38 | -7,7 | -22.937.312,20 | -20,7 | -71.294.711,65 |
| 2023 1 | 344.879.778,03 | 35,3 | 89.900.667,52 | 65,2 | 136.061.421,12 |