| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 359.912.650,73 | -18,0 | -78.916.236,52 | 17,5 | 53.574.641,99 |
| 2024 1 | 306.338.008,74 | 239,8 | 216.177.581,91 | 29,6 | 69.964.856,96 |
| 2023 12 | 236.373.151,78 | 46,2 | 74.643.897,06 | -33,4 | -118.329.323,37 |
| 2023 11 | 354.702.475,15 | 222,4 | 244.673.802,97 | 6,1 | 20.323.946,49 |
| 2023 10 | 334.378.528,66 | 238,2 | 235.500.480,14 | 17,6 | 50.031.901,61 |
| 2023 9 | 284.346.627,05 | 163,4 | 176.384.859,56 | 54,2 | 99.930.168,29 |
| 2023 8 | 184.416.458,76 | 123,2 | 101.783.167,15 | -66,5 | -366.246.525,08 |
| 2023 7 | 550.662.983,84 | 400,8 | 440.702.093,47 | 76,9 | 239.349.528,86 |
| 2023 6 | 311.313.454,98 | 132,8 | 177.582.150,42 | -0,5 | -1.552.690,55 |
| 2023 5 | 312.866.145,53 | 182,8 | 202.243.168,93 | 21,6 | 55.662.122,92 |
| 2023 4 | 257.204.022,61 | 171,1 | 162.328.866,52 | -46,1 | -220.267.297,63 |
| 2023 3 | 477.471.320,24 | 275,6 | 350.345.755,25 | 8,8 | 38.642.432,99 |
| 2023 2 | 438.828.887,25 | 266,9 | 319.238.186,25 | 386,7 | 348.668.460,42 |
| 2023 1 | 90.160.426,83 | -13,5 | -14.071.006,26 | -44,3 | -71.568.827,89 |