| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 343.643.077,49 | 5,3 | 17.126.661,14 | 11,5 | 35.344.061,92 |
| 2024 1 | 308.299.015,57 | 1,7 | 5.124.788,07 | -4,5 | -14.548.241,10 |
| 2023 12 | 322.847.256,67 | -18,2 | -71.936.188,04 | -32,5 | -155.616.722,68 |
| 2023 11 | 478.463.979,35 | 25,0 | 95.726.981,61 | 59,7 | 178.835.815,58 |
| 2023 10 | 299.628.163,77 | 8,1 | 22.542.552,77 | -8,2 | -26.899.464,42 |
| 2023 9 | 326.527.628,19 | 1,4 | 4.421.503,54 | 59,7 | 122.005.110,49 |
| 2023 8 | 204.522.517,70 | -19,6 | -49.740.333,11 | -18,2 | -45.479.494,04 |
| 2023 7 | 250.002.011,74 | -24,8 | -82.554.854,94 | -28,4 | -99.351.943,81 |
| 2023 6 | 349.353.955,55 | -24,2 | -111.346.068,43 | 0,8 | 2.710.512,60 |
| 2023 5 | 346.643.442,95 | 10,6 | 33.187.427,53 | 25,4 | 70.245.404,38 |
| 2023 4 | 276.398.038,57 | -7,3 | -21.775.663,74 | -21,6 | -76.071.073,42 |
| 2023 3 | 352.469.111,99 | -22,7 | -103.770.985,84 | 8,0 | 25.952.695,64 |
| 2023 2 | 326.516.416,35 | -1,8 | -5.931.726,58 | 7,7 | 23.342.188,85 |
| 2023 1 | 303.174.227,50 | 29,6 | 69.241.762,15 | -23,2 | -91.609.217,21 |