| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 413.804.405,92 | 12,9 | 47.143.266,67 | 16,4 | 58.385.583,40 |
| 2024 1 | 355.418.822,52 | 1,7 | 5.944.877,21 | 3,6 | 12.261.080,43 |
| 2023 12 | 343.157.742,09 | -4,5 | -16.129.039,88 | -24,3 | -109.906.605,80 |
| 2023 11 | 453.064.347,89 | -4,1 | -19.561.524,52 | -5,2 | -24.671.424,38 |
| 2023 10 | 477.735.772,27 | 6,3 | 28.395.616,49 | 12,8 | 54.016.545,70 |
| 2023 9 | 423.719.226,57 | -3,9 | -17.185.973,20 | 12,1 | 45.551.159,32 |
| 2023 8 | 378.168.067,25 | -9,9 | -41.384.286,04 | -12,2 | -52.516.767,64 |
| 2023 7 | 430.684.834,89 | -7,1 | -33.100.514,69 | -8,0 | -37.413.368,94 |
| 2023 6 | 468.098.203,83 | 0,6 | 2.823.580,74 | 4,3 | 19.198.985,16 |
| 2023 5 | 448.899.218,67 | -3,8 | -17.877.017,90 | 23,3 | 84.816.384,56 |
| 2023 4 | 364.082.834,11 | -4,1 | -15.393.417,71 | -17,8 | -78.869.992,02 |
| 2023 3 | 442.952.826,13 | 37,0 | 119.725.617,58 | 20,8 | 76.291.686,88 |
| 2023 2 | 366.661.139,25 | 0,8 | 2.713.487,59 | 4,9 | 17.187.193,94 |
| 2023 1 | 349.473.945,31 | 9,0 | 28.850.311,64 | -2,7 | -9.812.836,66 |