| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 405.595.223,17 | -2,0 | -8.101.415,42 | 11,5 | 41.850.744,48 |
| 2024 1 | 363.744.478,69 | -6,1 | -23.550.379,31 | 21,2 | 63.704.566,24 |
| 2023 12 | 300.039.912,45 | -14,7 | -51.761.034,59 | -19,5 | -72.712.543,30 |
| 2023 11 | 372.752.455,75 | -4,4 | -16.990.023,13 | -7,3 | -29.537.927,95 |
| 2023 10 | 402.290.383,70 | 0,4 | 1.686.152,67 | 9,6 | 35.261.724,91 |
| 2023 9 | 367.028.658,79 | -17,7 | -78.938.151,66 | 18,7 | 57.928.592,62 |
| 2023 8 | 309.100.066,17 | -25,0 | -103.159.271,34 | -25,1 | -103.632.226,51 |
| 2023 7 | 412.732.292,68 | -13,0 | -61.681.122,03 | -7,0 | -30.991.513,64 |
| 2023 6 | 443.723.806,32 | -12,3 | -62.312.007,72 | -4,7 | -21.835.107,16 |
| 2023 5 | 465.558.913,48 | -7,7 | -38.772.078,68 | 20,8 | 80.079.740,38 |
| 2023 4 | 385.479.173,10 | -20,5 | -99.141.392,86 | -18,2 | -85.818.636,63 |
| 2023 3 | 471.297.809,73 | -8,2 | -41.888.355,41 | 13,9 | 57.601.171,14 |
| 2023 2 | 413.696.638,59 | -5,8 | -25.460.149,71 | 6,8 | 26.401.780,59 |
| 2023 1 | 387.294.858,00 | -6,8 | -28.347.638,62 | 10,1 | 35.493.910,96 |