| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 416.539.138,51 | -1,3 | -5.389.374,49 | 1,7 | 6.971.758,60 |
| 2024 1 | 409.567.379,91 | -5,6 | -24.303.083,00 | 22,6 | 75.587.088,81 |
| 2023 12 | 333.980.291,10 | -20,1 | -84.016.052,38 | -18,3 | -74.699.822,74 |
| 2023 11 | 408.680.113,84 | -11,5 | -53.053.238,57 | 2,4 | 9.419.808,64 |
| 2023 10 | 399.260.305,20 | -17,8 | -86.480.638,81 | 6,1 | 22.774.628,79 |
| 2023 9 | 376.485.676,41 | -22,5 | -109.368.252,77 | 9,0 | 31.094.123,48 |
| 2023 8 | 345.391.552,93 | -25,2 | -116.153.754,16 | -11,9 | -46.462.705,81 |
| 2023 7 | 391.854.258,74 | -17,4 | -82.350.573,20 | -10,5 | -45.975.904,10 |
| 2023 6 | 437.830.162,84 | -13,2 | -66.303.584,29 | 0,2 | 808.661,65 |
| 2023 5 | 437.021.501,19 | -18,2 | -97.136.958,94 | 17,6 | 65.503.972,29 |
| 2023 4 | 371.517.528,90 | -19,1 | -87.466.501,05 | -19,7 | -91.345.589,51 |
| 2023 3 | 462.863.118,41 | 6,4 | 27.968.934,04 | 9,7 | 40.934.605,41 |
| 2023 2 | 421.928.513,00 | -2,8 | -12.197.455,06 | -2,8 | -11.941.949,91 |
| 2023 1 | 433.870.462,91 | 8,6 | 34.440.067,24 | 3,8 | 15.874.119,43 |