| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 288.806.469,20 | -9,9 | -31.891.435,47 | 4,9 | 13.527.341,67 |
| 2024 1 | 275.279.127,53 | -6,6 | -19.581.384,82 | 18,2 | 42.317.938,59 |
| 2023 12 | 232.961.188,94 | -23,5 | -71.596.512,39 | -24,8 | -76.775.145,72 |
| 2023 11 | 309.736.334,66 | 2,4 | 7.312.049,31 | -6,0 | -19.819.147,96 |
| 2023 10 | 329.555.482,62 | 5,5 | 17.158.356,09 | 7,7 | 23.425.039,48 |
| 2023 9 | 306.130.443,14 | -26,2 | -108.631.780,04 | -6,2 | -20.139.260,85 |
| 2023 8 | 326.269.703,99 | -25,0 | -108.996.718,03 | -12,7 | -47.307.651,38 |
| 2023 7 | 373.577.355,37 | -0,2 | -573.415,14 | 18,5 | 58.301.681,11 |
| 2023 6 | 315.275.674,26 | -20,8 | -82.937.063,22 | -17,0 | -64.482.251,48 |
| 2023 5 | 379.757.925,74 | 17,4 | 56.224.278,50 | 25,2 | 76.493.136,64 |
| 2023 4 | 303.264.789,10 | -9,9 | -33.211.379,07 | -7,5 | -24.746.227,04 |
| 2023 3 | 328.011.016,14 | 26,3 | 68.307.304,87 | 2,3 | 7.313.111,47 |
| 2023 2 | 320.697.904,67 | -0,9 | -2.804.424,35 | 8,8 | 25.837.392,32 |
| 2023 1 | 294.860.512,35 | -19,5 | -71.419.784,46 | -3,2 | -9.697.188,98 |