| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 329.374.897,07 | 13,6 | 39.331.444,04 | 15,2 | 43.491.521,94 |
| 2024 1 | 285.883.375,13 | -7,9 | -24.612.876,17 | -7,2 | -22.120.919,34 |
| 2023 12 | 308.004.294,47 | -4,7 | -15.035.940,72 | -13,9 | -49.789.505,16 |
| 2023 11 | 357.793.799,63 | 9,7 | 31.506.546,98 | -5,0 | -18.658.381,97 |
| 2023 10 | 376.452.181,60 | 8,8 | 30.364.152,48 | 30,0 | 86.853.562,21 |
| 2023 9 | 289.598.619,39 | -12,8 | -42.522.421,71 | -4,1 | -12.393.450,34 |
| 2023 8 | 301.992.069,73 | -15,3 | -54.563.706,39 | -3,2 | -10.124.310,47 |
| 2023 7 | 312.116.380,20 | 1,1 | 3.361.797,00 | -5,3 | -17.605.748,55 |
| 2023 6 | 329.722.128,75 | -1,1 | -3.553.606,43 | -11,8 | -44.014.496,77 |
| 2023 5 | 373.736.625,52 | -1,5 | -5.627.739,46 | 18,9 | 59.429.821,50 |
| 2023 4 | 314.306.804,02 | -13,2 | -47.853.847,50 | -18,6 | -71.849.077,42 |
| 2023 3 | 386.155.881,44 | 37,7 | 105.639.033,04 | 33,1 | 96.112.428,41 |
| 2023 2 | 290.043.453,03 | -3,6 | -10.778.184,98 | -6,6 | -20.452.798,27 |
| 2023 1 | 310.496.251,30 | 12,0 | 33.316.310,06 | -3,9 | -12.543.983,89 |