| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 427.311.454,88 | -14,3 | -71.548.953,33 | 8,1 | 32.112.829,88 |
| 2024 1 | 395.198.625,00 | -1,7 | -6.868.291,54 | 6,2 | 23.121.032,03 |
| 2023 12 | 372.077.592,97 | -12,5 | -53.346.100,68 | -17,1 | -76.471.060,22 |
| 2023 11 | 448.548.653,19 | -17,0 | -91.984.333,40 | 20,8 | 77.303.370,23 |
| 2023 10 | 371.245.282,96 | -21,2 | -99.807.611,10 | -11,8 | -49.693.317,88 |
| 2023 9 | 420.938.600,84 | -7,1 | -31.930.104,77 | 8,9 | 34.314.520,73 |
| 2023 8 | 386.624.080,11 | -4,9 | -19.958.703,14 | 11,3 | 39.336.812,60 |
| 2023 7 | 347.287.267,51 | -16,5 | -68.507.566,35 | -13,3 | -53.243.924,68 |
| 2023 6 | 400.531.192,19 | 9,0 | 32.989.896,13 | -4,7 | -19.817.779,37 |
| 2023 5 | 420.348.971,56 | -1,4 | -6.062.363,91 | -12,6 | -60.486.286,19 |
| 2023 4 | 480.835.257,75 | 29,5 | 109.661.912,86 | -9,6 | -51.246.730,93 |
| 2023 3 | 532.081.988,68 | 7,8 | 38.350.952,43 | 6,7 | 33.221.580,47 |
| 2023 2 | 498.860.408,21 | 34,9 | 128.915.090,29 | 24,1 | 96.793.491,67 |
| 2023 1 | 402.066.916,54 | 5,8 | 22.057.899,00 | -5,5 | -23.356.777,11 |