| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 409.036.413,80 | 1,4 | 5.440.320,54 | 6,7 | 25.795.312,91 |
| 2024 1 | 383.241.100,89 | -14,7 | -65.811.795,34 | 21,8 | 68.688.631,54 |
| 2023 12 | 314.552.469,35 | -16,0 | -59.704.524,96 | -24,6 | -102.466.257,22 |
| 2023 11 | 417.018.726,57 | -3,7 | -15.963.104,19 | -8,0 | -36.146.863,76 |
| 2023 10 | 453.165.590,33 | -2,5 | -11.462.659,64 | 14,0 | 55.560.585,94 |
| 2023 9 | 397.605.004,39 | -16,8 | -80.425.707,26 | 12,6 | 44.344.474,48 |
| 2023 8 | 353.260.529,91 | -14,9 | -62.026.895,80 | -11,6 | -46.221.252,14 |
| 2023 7 | 399.481.782,05 | -0,6 | -2.507.225,68 | -12,3 | -56.110.847,27 |
| 2023 6 | 455.592.629,32 | 6,4 | 27.218.374,68 | -2,7 | -12.658.679,66 |
| 2023 5 | 468.251.308,98 | 3,6 | 16.393.432,89 | 18,4 | 72.738.135,91 |
| 2023 4 | 395.513.173,07 | 5,2 | 19.428.235,81 | -12,7 | -57.267.912,45 |
| 2023 3 | 452.781.085,52 | 7,5 | 31.504.906,80 | 12,2 | 49.184.992,26 |
| 2023 2 | 403.596.093,26 | 2,1 | 8.328.358,53 | -10,1 | -45.456.802,97 |
| 2023 1 | 449.052.896,23 | 36,0 | 118.793.194,33 | 20,0 | 74.795.901,92 |