| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 350.636.865,95 | -35,6 | -193.705.536,68 | -7,5 | -28.576.593,47 |
| 2024 1 | 379.213.459,42 | -63,9 | -672.426.304,66 | 13,3 | 44.396.661,20 |
| 2023 12 | 334.816.798,22 | -43,0 | -252.434.140,99 | -36,2 | -190.306.944,84 |
| 2023 11 | 525.123.743,06 | 9,6 | 46.160.636,58 | 34,6 | 134.995.002,25 |
| 2023 10 | 390.128.740,81 | -38,7 | -245.894.417,83 | -9,2 | -39.682.915,92 |
| 2023 9 | 429.811.656,73 | -6,7 | -31.057.365,69 | 6,7 | 26.946.160,77 |
| 2023 8 | 402.865.495,96 | -43,2 | -306.529.157,11 | -42,4 | -296.580.401,30 |
| 2023 7 | 699.445.897,26 | 33,1 | 173.981.298,70 | -24,9 | -232.424.767,77 |
| 2023 6 | 931.870.665,03 | 68,7 | 379.412.141,70 | -16,3 | -181.025.855,57 |
| 2023 5 | 1.112.896.520,60 | 94,8 | 541.589.500,78 | 43,0 | 334.500.699,96 |
| 2023 4 | 778.395.820,64 | 49,8 | 258.894.645,21 | 12,3 | 85.047.949,94 |
| 2023 3 | 693.347.870,70 | 35,7 | 182.376.374,65 | 27,4 | 149.005.468,07 |
| 2023 2 | 544.342.402,63 | 21,6 | 96.787.891,09 | -48,2 | -507.297.361,45 |
| 2023 1 | 1.051.639.764,08 | 151,8 | 634.030.757,92 | 79,1 | 464.388.824,87 |