| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 469.727.248,27 | 14,1 | 58.025.810,28 | 17,0 | 68.228.889,05 |
| 2024 1 | 401.498.359,22 | -3,1 | -12.684.452,06 | 4,0 | 15.560.758,87 |
| 2023 12 | 385.937.600,35 | -12,0 | -52.747.616,70 | -17,2 | -80.052.291,80 |
| 2023 11 | 465.989.892,15 | -4,3 | -20.719.636,01 | 1,4 | 6.205.002,00 |
| 2023 10 | 459.784.890,15 | -1,6 | -7.665.819,71 | 11,9 | 49.026.542,46 |
| 2023 9 | 410.758.347,69 | -25,2 | -138.284.994,44 | 13,3 | 48.131.177,45 |
| 2023 8 | 362.627.170,24 | -11,0 | -44.901.975,31 | -14,0 | -58.957.586,65 |
| 2023 7 | 421.584.756,89 | -7,8 | -35.741.170,08 | -11,7 | -55.988.880,02 |
| 2023 6 | 477.573.636,91 | -1,7 | -8.085.143,07 | -0,2 | -1.049.012,40 |
| 2023 5 | 478.622.649,31 | -6,4 | -32.831.290,16 | 18,7 | 75.332.516,27 |
| 2023 4 | 403.290.133,04 | -10,6 | -47.785.086,30 | -17,0 | -82.530.507,81 |
| 2023 3 | 485.820.640,85 | -3,9 | -19.671.634,81 | 18,0 | 74.119.202,86 |
| 2023 2 | 411.701.437,99 | -9,6 | -43.788.868,90 | -0,6 | -2.481.373,29 |
| 2023 1 | 414.182.811,28 | 7,8 | 29.879.561,42 | -5,6 | -24.502.405,77 |