| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 252.969.851,15 | 206,0 | 170.311.257,19 | 139,6 | 147.395.145,63 |
| 2024 1 | 105.574.705,52 | 0,2 | 174.251,89 | -80,1 | -425.170.019,57 |
| 2023 12 | 530.744.725,09 | 159,0 | 325.848.633,25 | 340,9 | 410.355.418,98 |
| 2023 11 | 120.389.306,11 | 38,7 | 33.586.401,26 | -33,3 | -60.127.421,32 |
| 2023 10 | 180.516.727,43 | -81,5 | -793.649.078,83 | -47,0 | -159.809.797,76 |
| 2023 9 | 340.326.525,19 | 164,4 | 211.593.763,17 | 392,5 | 271.229.544,67 |
| 2023 8 | 69.096.980,52 | -2,1 | -1.450.583,80 | -85,9 | -422.336.433,07 |
| 2023 7 | 491.433.413,59 | 583,2 | 419.501.521,30 | 77,0 | 213.782.609,79 |
| 2023 6 | 277.650.803,80 | 204,1 | 186.356.823,73 | 36,1 | 73.604.836,70 |
| 2023 5 | 204.045.967,10 | 166,8 | 127.577.144,38 | 130,7 | 115.592.969,89 |
| 2023 4 | 88.452.997,21 | -12,9 | -13.140.823,75 | -46,0 | -75.455.177,96 |
| 2023 3 | 163.908.175,17 | -15,3 | -29.627.614,16 | 98,3 | 81.249.581,21 |
| 2023 2 | 82.658.593,96 | -29,8 | -35.153.401,39 | -21,6 | -22.741.859,67 |
| 2023 1 | 105.400.453,63 | 149,6 | 63.165.782,41 | -48,6 | -99.495.638,21 |