| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 445.538.572,31 | 5,1 | 21.703.296,78 | 63,0 | 172.210.682,26 |
| 2024 1 | 273.327.890,05 | -10,2 | -30.877.897,98 | -12,5 | -39.009.446,08 |
| 2023 12 | 312.337.336,13 | -20,5 | -80.522.218,82 | -10,2 | -35.645.842,95 |
| 2023 11 | 347.983.179,08 | -13,4 | -53.929.421,28 | -8,9 | -34.023.892,23 |
| 2023 10 | 382.007.071,31 | 13,7 | 45.932.217,54 | -2,4 | -9.556.948,84 |
| 2023 9 | 391.564.020,15 | 9,8 | 34.935.219,90 | 74,7 | 167.483.195,90 |
| 2023 8 | 224.080.824,25 | 13,0 | 25.843.010,00 | -39,1 | -144.088.590,82 |
| 2023 7 | 368.169.415,07 | 20,5 | 62.543.580,04 | -18,9 | -85.942.075,06 |
| 2023 6 | 454.111.490,13 | 25,2 | 91.332.001,72 | 14,0 | 55.745.141,64 |
| 2023 5 | 398.366.348,49 | -14,2 | -66.084.628,54 | 9,6 | 34.975.514,81 |
| 2023 4 | 363.390.833,68 | 14,9 | 47.119.048,53 | -19,2 | -86.222.917,70 |
| 2023 3 | 449.613.751,38 | 28,5 | 99.649.922,01 | 6,1 | 25.778.475,85 |
| 2023 2 | 423.835.275,53 | 9,1 | 35.237.631,01 | 39,3 | 119.629.487,50 |
| 2023 1 | 304.205.788,03 | -6,3 | -20.349.703,31 | -22,6 | -88.653.766,92 |