| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 275.481.410,61 | -6,7 | -19.732.793,14 | 16,7 | 39.496.722,77 |
| 2024 1 | 235.984.687,84 | -18,0 | -51.934.527,20 | -19,4 | -56.657.519,36 |
| 2023 12 | 292.642.207,20 | -38,2 | -180.657.585,84 | -3,9 | -11.790.012,24 |
| 2023 11 | 304.432.219,44 | -56,5 | -395.542.812,04 | 4,5 | 13.034.353,42 |
| 2023 10 | 291.397.866,02 | -53,0 | -328.776.045,72 | -5,3 | -16.163.500,41 |
| 2023 9 | 307.561.366,43 | -49,3 | -299.152.427,54 | 9,1 | 25.767.013,28 |
| 2023 8 | 281.794.353,15 | -28,7 | -113.193.673,51 | 8,0 | 20.924.710,76 |
| 2023 7 | 260.869.642,39 | -54,6 | -313.557.613,05 | -29,0 | -106.715.009,76 |
| 2023 6 | 367.584.652,15 | -43,4 | -281.837.900,71 | 18,1 | 56.352.137,79 |
| 2023 5 | 311.232.514,36 | -41,6 | -221.915.396,80 | 0,1 | 140.385,10 |
| 2023 4 | 311.092.129,26 | -37,8 | -189.356.837,00 | -10,5 | -36.492.389,41 |
| 2023 3 | 347.584.518,67 | -33,6 | -175.747.492,46 | 17,7 | 52.370.314,92 |
| 2023 2 | 295.214.203,75 | -50,3 | -298.810.146,30 | 2,5 | 7.294.988,71 |
| 2023 1 | 287.919.215,04 | -52,5 | -318.401.070,39 | -39,2 | -185.380.578,00 |