| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 423.145.473,07 | -7,2 | -32.807.880,29 | 10,1 | 38.803.684,26 |
| 2024 1 | 384.341.788,81 | 4,8 | 17.750.730,07 | 27,7 | 83.276.419,79 |
| 2023 12 | 301.065.369,02 | -19,6 | -73.423.837,98 | -27,2 | -112.462.254,71 |
| 2023 11 | 413.527.623,73 | -13,8 | -66.202.306,64 | 8,9 | 33.833.424,24 |
| 2023 10 | 379.694.199,49 | -1,3 | -4.967.909,79 | -6,9 | -28.260.822,80 |
| 2023 9 | 407.955.022,29 | 0,0 | 119.944,79 | 7,9 | 29.765.259,62 |
| 2023 8 | 378.189.762,67 | -24,7 | -123.842.210,72 | 7,1 | 25.182.841,13 |
| 2023 7 | 353.006.921,54 | 17,7 | 53.080.511,08 | -9,5 | -36.902.789,19 |
| 2023 6 | 389.909.710,73 | -6,5 | -27.053.453,35 | -26,3 | -139.131.325,03 |
| 2023 5 | 529.041.035,76 | 11,2 | 53.193.067,91 | 45,3 | 164.808.453,22 |
| 2023 4 | 364.232.582,54 | 2,9 | 10.180.863,66 | -29,9 | -155.123.368,22 |
| 2023 3 | 519.355.950,76 | 32,2 | 126.537.306,33 | 13,9 | 63.402.597,40 |
| 2023 2 | 455.953.353,36 | 34,2 | 116.140.349,46 | 24,4 | 89.362.294,62 |
| 2023 1 | 366.591.058,74 | 4,5 | 15.791.107,10 | -2,1 | -7.898.148,26 |