| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 330.728.802,04 | -8,3 | -29.839.187,88 | -21,4 | -90.206.132,52 |
| 2024 1 | 420.934.934,56 | 82,5 | 190.294.634,24 | 15,9 | 57.798.934,63 |
| 2023 12 | 363.135.999,93 | 25,9 | 74.794.266,47 | 263,8 | 263.315.473,12 |
| 2023 11 | 99.820.526,81 | -70,3 | -236.586.027,18 | -67,1 | -203.885.659,67 |
| 2023 10 | 303.706.186,48 | 24,4 | 59.527.342,34 | 25,0 | 60.695.754,81 |
| 2023 9 | 243.010.431,67 | -21,4 | -66.245.200,40 | -38,2 | -150.451.228,79 |
| 2023 8 | 393.461.660,46 | -2,9 | -11.535.009,95 | 17,5 | 58.655.331,98 |
| 2023 7 | 334.806.328,48 | -48,1 | -310.630.241,36 | 31,9 | 81.021.407,78 |
| 2023 6 | 253.784.920,70 | -40,9 | -175.937.067,83 | 15,3 | 33.632.212,31 |
| 2023 5 | 220.152.708,39 | -43,8 | -171.485.016,80 | -36,3 | -125.562.201,36 |
| 2023 4 | 345.714.909,75 | 29,7 | 79.091.956,16 | -18,5 | -78.285.921,92 |
| 2023 3 | 424.000.831,67 | 49,9 | 141.207.458,44 | 17,6 | 63.432.841,75 |
| 2023 2 | 360.567.989,92 | 44,3 | 110.701.075,06 | 56,3 | 129.927.689,60 |
| 2023 1 | 230.640.300,32 | -21,3 | -62.541.873,65 | -20,0 | -57.701.433,14 |