| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 321.633.046,96 | -6,0 | -20.457.193,54 | 16,1 | 44.520.629,78 |
| 2024 1 | 277.112.417,18 | -12,3 | -39.002.827,75 | -17,7 | -59.572.179,85 |
| 2023 12 | 336.684.597,03 | -34,1 | -174.517.383,88 | -3,8 | -13.323.085,51 |
| 2023 11 | 350.007.682,54 | -52,7 | -390.051.413,72 | 4,2 | 14.218.352,44 |
| 2023 10 | 335.789.330,10 | -49,3 | -326.599.242,88 | -5,3 | -18.634.722,97 |
| 2023 9 | 354.424.053,07 | -45,0 | -290.465.544,77 | 6,9 | 22.773.184,43 |
| 2023 8 | 331.650.868,64 | -22,1 | -94.201.089,22 | 7,1 | 22.054.830,71 |
| 2023 7 | 309.596.037,93 | -48,6 | -292.621.147,46 | -27,5 | -117.500.702,74 |
| 2023 6 | 427.096.740,67 | -38,0 | -262.030.335,75 | 22,5 | 78.570.123,38 |
| 2023 5 | 348.526.617,29 | -38,0 | -213.255.723,32 | 0,2 | 783.970,52 |
| 2023 4 | 347.742.646,77 | -34,3 | -181.221.031,06 | -10,3 | -39.956.183,03 |
| 2023 3 | 387.698.829,80 | -29,9 | -165.312.187,04 | 13,3 | 45.608.589,30 |
| 2023 2 | 342.090.240,50 | -45,2 | -281.940.015,95 | 8,2 | 25.974.995,57 |
| 2023 1 | 316.115.244,93 | -49,9 | -315.301.792,28 | -38,2 | -195.086.735,98 |