| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 371.261.713,89 | -9,5 | -38.951.721,80 | -13,5 | -57.878.389,86 |
| 2024 1 | 429.140.103,75 | 11,2 | 43.138.722,73 | 19,7 | 70.601.663,33 |
| 2023 12 | 358.538.440,42 | 4,9 | 16.744.554,74 | -18,8 | -82.717.981,03 |
| 2023 11 | 441.256.421,45 | 19,4 | 71.714.265,33 | 3,5 | 14.872.134,06 |
| 2023 10 | 426.384.287,39 | 5,2 | 20.907.354,75 | 20,4 | 72.162.999,18 |
| 2023 9 | 354.221.288,21 | -15,9 | -66.776.242,31 | 20,8 | 60.868.259,34 |
| 2023 8 | 293.353.028,87 | 14,5 | 37.116.225,93 | -30,3 | -127.597.492,76 |
| 2023 7 | 420.950.521,63 | 19,0 | 67.155.983,55 | 0,7 | 3.013.872,72 |
| 2023 6 | 417.936.648,91 | 19,4 | 67.903.106,52 | -1,3 | -5.507.448,96 |
| 2023 5 | 423.444.097,87 | 9,0 | 34.818.752,87 | 2,9 | 12.013.831,89 |
| 2023 4 | 411.430.265,98 | 20,3 | 69.542.736,60 | -2,9 | -12.354.078,08 |
| 2023 3 | 423.784.344,06 | 9,8 | 37.633.125,97 | 3,3 | 13.570.908,37 |
| 2023 2 | 410.213.435,69 | 11,8 | 43.227.854,09 | 6,3 | 24.212.054,67 |
| 2023 1 | 386.001.381,02 | 7,4 | 26.718.492,41 | 12,9 | 44.207.495,34 |