| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 460.192.726,78 | 2,4 | 10.715.925,44 | 56,6 | 166.357.164,93 |
| 2024 1 | 293.835.561,85 | -12,8 | -43.242.218,40 | -9,2 | -29.609.558,62 |
| 2023 12 | 323.445.120,47 | -21,5 | -88.328.380,28 | -10,8 | -39.200.286,84 |
| 2023 11 | 362.645.407,31 | -14,3 | -60.493.028,79 | -9,3 | -37.172.423,79 |
| 2023 10 | 399.817.831,10 | 14,7 | 51.243.420,89 | -2,0 | -8.128.576,94 |
| 2023 9 | 407.946.408,04 | 7,5 | 28.375.678,86 | 72,0 | 170.727.087,23 |
| 2023 8 | 237.219.320,81 | 14,2 | 29.415.359,72 | -38,3 | -147.472.323,36 |
| 2023 7 | 384.691.644,17 | 20,0 | 64.068.322,47 | -20,1 | -96.882.678,68 |
| 2023 6 | 481.574.322,85 | 24,3 | 94.173.371,55 | 11,5 | 49.566.599,03 |
| 2023 5 | 432.007.723,82 | -13,9 | -69.702.700,19 | 10,8 | 42.095.159,21 |
| 2023 4 | 389.912.564,61 | 15,6 | 52.522.823,46 | -18,9 | -90.987.941,39 |
| 2023 3 | 480.900.506,00 | 27,8 | 104.564.602,55 | 7,0 | 31.423.704,66 |
| 2023 2 | 449.476.801,34 | 11,8 | 47.516.775,44 | 33,4 | 112.399.021,09 |
| 2023 1 | 337.077.780,25 | -0,9 | -2.921.009,12 | -18,1 | -74.695.720,50 |