| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 329.321.253,71 | -4,8 | -16.584.982,04 | 14,3 | 41.210.870,08 |
| 2024 1 | 288.110.383,63 | -7,3 | -22.696.757,55 | 2,8 | 7.897.403,80 |
| 2023 12 | 280.212.979,83 | -10,1 | -31.615.179,59 | -17,1 | -57.582.023,90 |
| 2023 11 | 337.795.003,73 | -3,0 | -10.342.838,31 | 4,2 | 13.501.891,80 |
| 2023 10 | 324.293.111,93 | -3,2 | -10.559.800,02 | -0,1 | -178.526,90 |
| 2023 9 | 324.471.638,83 | -8,2 | -28.852.097,04 | 25,7 | 66.299.753,20 |
| 2023 8 | 258.171.885,63 | -5,2 | -14.192.488,93 | -2,6 | -6.815.773,88 |
| 2023 7 | 264.987.659,51 | -18,7 | -60.978.669,89 | -26,1 | -93.540.099,32 |
| 2023 6 | 358.527.758,83 | -6,4 | -24.367.084,42 | 10,1 | 32.985.601,44 |
| 2023 5 | 325.542.157,39 | -13,7 | -51.610.301,03 | 5,6 | 17.257.965,20 |
| 2023 4 | 308.284.192,19 | -4,3 | -13.903.430,57 | -12,9 | -45.649.291,48 |
| 2023 3 | 353.933.483,67 | -6,4 | -23.988.590,64 | 2,3 | 8.027.247,92 |
| 2023 2 | 345.906.235,75 | 4,8 | 15.984.046,80 | 11,3 | 35.099.094,57 |
| 2023 1 | 310.807.141,18 | 5,3 | 15.720.130,15 | -0,3 | -1.021.018,24 |