| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 371.562.959,55 | -8,6 | -34.878.999,62 | 6,1 | 21.218.662,41 |
| 2024 1 | 350.344.297,14 | -12,6 | -50.475.699,82 | -6,5 | -24.448.130,70 |
| 2023 12 | 374.792.427,84 | -12,1 | -51.534.300,06 | -14,5 | -63.772.112,76 |
| 2023 11 | 438.564.540,60 | -9,7 | -46.815.720,10 | -1,9 | -8.484.885,11 |
| 2023 10 | 447.049.425,71 | -4,1 | -18.966.421,36 | 5,2 | 21.941.240,54 |
| 2023 9 | 425.108.185,17 | -11,7 | -56.087.851,32 | -5,8 | -26.319.916,37 |
| 2023 8 | 451.428.101,54 | -2,0 | -9.298.083,39 | -5,4 | -25.836.903,09 |
| 2023 7 | 477.265.004,63 | 0,8 | 3.765.503,45 | -7,0 | -35.969.563,72 |
| 2023 6 | 513.234.568,35 | 5,5 | 26.567.586,38 | 6,9 | 33.072.730,34 |
| 2023 5 | 480.161.838,01 | 3,0 | 13.828.315,76 | 16,0 | 66.373.123,79 |
| 2023 4 | 413.788.714,22 | -9,5 | -43.611.376,87 | -19,3 | -98.803.479,59 |
| 2023 3 | 512.592.193,81 | 18,5 | 80.127.748,61 | 26,1 | 106.150.234,64 |
| 2023 2 | 406.441.959,17 | -1,7 | -6.891.755,10 | 1,4 | 5.621.962,21 |
| 2023 1 | 400.819.996,96 | 31,6 | 96.266.244,24 | -6,0 | -25.506.730,94 |