| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 332.271.156,70 | -8,3 | -29.873.561,27 | -12,6 | -47.976.601,98 |
| 2024 1 | 380.247.758,68 | 1,7 | 6.465.067,54 | 29,4 | 86.378.735,02 |
| 2023 12 | 293.869.023,66 | -14,1 | -48.190.512,51 | -20,9 | -77.487.483,61 |
| 2023 11 | 371.356.507,27 | 4,6 | 16.307.218,86 | -10,4 | -42.979.728,18 |
| 2023 10 | 414.336.235,45 | 9,1 | 34.578.130,78 | 8,2 | 31.340.154,46 |
| 2023 9 | 382.996.080,99 | -5,5 | -22.282.277,74 | 33,0 | 95.108.889,01 |
| 2023 8 | 287.887.191,98 | -13,0 | -43.127.410,16 | -31,4 | -131.855.247,26 |
| 2023 7 | 419.742.439,24 | -10,9 | -51.076.755,04 | -0,7 | -3.138.991,14 |
| 2023 6 | 422.881.430,38 | -22,3 | -121.504.590,82 | -4,5 | -19.907.138,45 |
| 2023 5 | 442.788.568,83 | -15,0 | -78.206.985,33 | 26,5 | 92.700.657,11 |
| 2023 4 | 350.087.911,72 | -33,9 | -179.746.204,25 | -15,4 | -63.541.392,56 |
| 2023 3 | 413.629.304,28 | 0,9 | 3.502.428,48 | 14,2 | 51.484.586,31 |
| 2023 2 | 362.144.717,97 | -4,2 | -16.054.162,81 | -3,1 | -11.637.973,17 |
| 2023 1 | 373.782.691,14 | -24,8 | -123.397.594,96 | 9,3 | 31.723.154,97 |