| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 378.989.343,38 | -19,8 | -93.709.948,96 | 14,0 | 46.630.787,50 |
| 2024 1 | 332.358.555,88 | 143,5 | 195.873.168,52 | 28,3 | 73.400.705,69 |
| 2023 12 | 258.957.850,19 | 26,7 | 54.486.046,51 | -28,7 | -104.017.521,81 |
| 2023 11 | 362.975.372,00 | 173,8 | 230.409.273,60 | -0,9 | -3.447.388,81 |
| 2023 10 | 366.422.760,81 | 239,2 | 258.391.527,87 | 14,7 | 47.072.450,73 |
| 2023 9 | 319.350.310,08 | 177,8 | 204.385.721,59 | 53,4 | 111.197.188,39 |
| 2023 8 | 208.153.121,69 | 132,6 | 118.675.597,26 | -66,5 | -412.224.630,95 |
| 2023 7 | 620.377.752,64 | 412,3 | 499.283.095,81 | 78,7 | 273.198.342,77 |
| 2023 6 | 347.179.409,87 | 95,1 | 169.245.727,86 | -6,3 | -23.158.617,87 |
| 2023 5 | 370.338.027,74 | 144,5 | 218.860.992,13 | 6,6 | 23.000.762,44 |
| 2023 4 | 347.337.265,30 | 184,3 | 225.161.453,07 | -38,5 | -217.128.442,85 |
| 2023 3 | 564.465.708,15 | 292,1 | 420.495.659,36 | 19,4 | 91.766.415,81 |
| 2023 2 | 472.699.292,34 | 186,0 | 307.410.931,63 | 246,3 | 336.213.904,98 |
| 2023 1 | 136.485.387,36 | 7,8 | 9.877.825,59 | -33,3 | -67.986.416,32 |