| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 364.852.897,44 | -4,3 | -16.445.340,88 | 12,3 | 39.915.939,65 |
| 2024 1 | 324.936.957,79 | -10,2 | -36.790.898,22 | -12,8 | -47.746.047,88 |
| 2023 12 | 372.683.005,67 | -31,4 | -170.418.312,14 | -3,2 | -12.225.192,56 |
| 2023 11 | 384.908.198,23 | -50,5 | -392.670.139,69 | 3,3 | 12.216.733,81 |
| 2023 10 | 372.691.464,42 | -48,5 | -350.631.797,40 | -3,7 | -14.288.129,14 |
| 2023 9 | 386.979.593,56 | -44,9 | -314.838.236,25 | 3,8 | 14.062.777,07 |
| 2023 8 | 372.916.816,49 | -20,9 | -98.666.323,91 | 1,2 | 4.371.237,37 |
| 2023 7 | 368.545.579,12 | -44,4 | -294.197.594,70 | -23,8 | -114.874.348,71 |
| 2023 6 | 483.419.927,83 | -36,0 | -271.701.413,27 | 19,7 | 79.377.955,38 |
| 2023 5 | 404.041.972,45 | -33,0 | -198.584.421,45 | 2,1 | 8.210.853,63 |
| 2023 4 | 395.831.118,82 | -31,2 | -179.449.653,19 | -8,3 | -35.735.986,99 |
| 2023 3 | 431.567.105,81 | -27,3 | -162.056.864,62 | 13,2 | 50.268.867,49 |
| 2023 2 | 381.298.238,32 | -44,2 | -302.434.170,27 | 5,4 | 19.570.382,31 |
| 2023 1 | 361.727.856,01 | -45,6 | -303.662.421,53 | -33,4 | -181.373.461,80 |