| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 245.747.535,25 | -40,1 | -164.542.167,75 | -37,4 | -146.642.898,66 |
| 2024 1 | 392.390.433,91 | -26,7 | -143.036.826,94 | 3,5 | 13.263.931,45 |
| 2023 12 | 379.126.502,46 | -40,3 | -255.805.169,12 | 15,3 | 50.379.594,96 |
| 2023 11 | 328.746.907,50 | -24,0 | -103.926.688,73 | -3,0 | -10.180.108,61 |
| 2023 10 | 338.927.016,11 | -29,1 | -139.078.300,56 | -11,0 | -41.859.660,34 |
| 2023 9 | 380.786.676,45 | -42,1 | -276.355.583,51 | -7,7 | -31.779.427,50 |
| 2023 8 | 412.566.103,95 | -0,4 | -1.529.610,52 | -2,7 | -11.257.316,36 |
| 2023 7 | 423.823.420,31 | -3,7 | -16.260.956,70 | -8,3 | -38.476.974,70 |
| 2023 6 | 462.300.395,01 | 52,6 | 159.314.081,96 | -0,5 | -2.276.174,82 |
| 2023 5 | 464.576.569,83 | 73,9 | 197.370.660,42 | 1,3 | 5.990.279,73 |
| 2023 4 | 458.586.290,10 | 15,1 | 60.246.505,55 | 57,4 | 167.145.851,14 |
| 2023 3 | 291.440.438,96 | -22,4 | -84.061.027,45 | -29,0 | -118.849.264,04 |
| 2023 2 | 410.289.703,00 | 61,8 | 156.689.271,68 | -23,4 | -125.137.557,85 |
| 2023 1 | 535.427.260,85 | 65,2 | 211.278.441,00 | -15,7 | -99.504.410,73 |