| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 275.936.620,96 | -2,9 | -8.145.940,69 | 90,3 | 130.966.970,66 |
| 2024 1 | 144.969.650,30 | -31,7 | -67.325.635,09 | -53,1 | -164.323.877,04 |
| 2023 12 | 309.293.527,34 | 14,3 | 38.641.637,07 | 631,2 | 266.993.991,82 |
| 2023 11 | 42.299.535,52 | -88,1 | -312.058.899,03 | -30,5 | -18.548.325,13 |
| 2023 10 | 60.847.860,65 | -86,1 | -376.771.707,08 | -81,7 | -271.334.575,37 |
| 2023 9 | 332.182.436,02 | -0,1 | -253.153,98 | -2,7 | -9.185.741,57 |
| 2023 8 | 341.368.177,59 | -29,2 | -141.067.581,95 | 55,0 | 121.110.329,86 |
| 2023 7 | 220.257.847,73 | -56,0 | -280.348.900,17 | 84,3 | 100.760.501,69 |
| 2023 6 | 119.497.346,04 | -78,9 | -447.489.440,36 | -48,3 | -111.657.790,38 |
| 2023 5 | 231.155.136,42 | -37,9 | -141.105.141,39 | -41,3 | -162.475.756,17 |
| 2023 4 | 393.630.892,59 | -31,6 | -181.574.934,49 | 92,8 | 189.460.117,24 |
| 2023 3 | 204.170.775,35 | -40,1 | -136.662.598,46 | -28,1 | -79.911.786,30 |
| 2023 2 | 284.082.561,65 | 9,4 | 24.337.891,66 | 33,8 | 71.787.276,26 |
| 2023 1 | 212.295.285,39 | -28,3 | -83.894.633,56 | -21,6 | -58.356.604,88 |