| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 401.802.478,07 | 31,6 | 96.547.461,07 | 18,6 | 62.996.156,01 |
| 2024 1 | 338.806.322,06 | 32,2 | 82.584.926,05 | 21,5 | 59.900.727,18 |
| 2023 12 | 278.905.594,88 | 2,6 | 7.172.483,13 | -38,3 | -173.433.918,64 |
| 2023 11 | 452.339.513,52 | 22,9 | 84.322.514,15 | 30,4 | 105.344.144,48 |
| 2023 10 | 346.995.369,04 | 5,2 | 17.137.060,82 | -2,0 | -7.030.657,63 |
| 2023 9 | 354.026.026,67 | 5,4 | 17.977.156,02 | 141,1 | 207.155.031,23 |
| 2023 8 | 146.870.995,44 | -35,1 | -79.383.265,68 | -44,6 | -118.171.455,80 |
| 2023 7 | 265.042.451,24 | 11,1 | 26.365.827,93 | -36,3 | -151.283.294,56 |
| 2023 6 | 416.325.745,80 | 17,1 | 60.913.655,40 | 15,4 | 55.573.031,20 |
| 2023 5 | 360.752.714,60 | 29,9 | 83.079.713,88 | -6,7 | -26.012.744,59 |
| 2023 4 | 386.765.459,19 | -15,8 | -72.670.593,64 | -0,9 | -3.300.816,87 |
| 2023 3 | 390.066.276,06 | 117,1 | 210.405.411,49 | 27,8 | 84.811.259,06 |
| 2023 2 | 305.255.017,00 | 58,1 | 112.123.811,32 | 19,1 | 49.033.620,99 |
| 2023 1 | 256.221.396,01 | 67,4 | 103.189.038,77 | -5,7 | -15.511.715,74 |