| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 376.255.436,82 | 10,2 | 34.678.915,21 | 3,9 | 13.973.852,81 |
| 2024 1 | 362.281.584,01 | 5,4 | 18.683.187,64 | -6,2 | -23.740.452,30 |
| 2023 12 | 386.022.036,31 | -34,6 | -204.615.104,54 | -5,9 | -23.968.545,26 |
| 2023 11 | 409.990.581,57 | -36,8 | -238.190.256,71 | -7,6 | -33.741.212,11 |
| 2023 10 | 443.731.793,68 | 19,8 | 73.300.514,14 | 11,8 | 46.680.542,01 |
| 2023 9 | 397.051.251,67 | -0,4 | -1.438.483,92 | 16,6 | 56.426.478,08 |
| 2023 8 | 340.624.773,59 | -9,9 | -37.391.303,08 | -18,6 | -78.045.897,59 |
| 2023 7 | 418.670.671,18 | 20,8 | 72.151.361,86 | -9,5 | -43.856.306,83 |
| 2023 6 | 462.526.978,01 | 14,7 | 59.175.880,98 | 12,8 | 52.335.180,73 |
| 2023 5 | 410.191.797,28 | 8,2 | 30.941.693,01 | 5,7 | 21.930.237,20 |
| 2023 4 | 388.261.560,08 | 6,8 | 24.648.020,52 | -8,3 | -34.935.279,29 |
| 2023 3 | 423.196.839,37 | 32,8 | 104.529.103,45 | 23,9 | 81.620.317,76 |
| 2023 2 | 341.576.521,61 | 11,1 | 34.022.596,92 | -0,6 | -2.021.874,76 |
| 2023 1 | 343.598.396,37 | 12,9 | 39.372.672,47 | -41,8 | -247.038.744,48 |