| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 456.963.792,94 | 12,1 | 49.434.305,59 | -26,3 | -162.928.326,54 |
| 2024 1 | 619.892.119,48 | 227,2 | 430.448.202,28 | 137,5 | 358.850.936,72 |
| 2023 12 | 261.041.182,76 | -67,2 | -535.623.946,80 | -67,6 | -544.200.046,07 |
| 2023 11 | 805.241.228,83 | 131,4 | 457.238.148,21 | 101,3 | 405.274.755,68 |
| 2023 10 | 399.966.473,15 | -13,8 | -64.270.798,73 | -6,3 | -26.681.180,48 |
| 2023 9 | 426.647.653,63 | -20,8 | -112.330.359,44 | 32,4 | 104.435.887,73 |
| 2023 8 | 322.211.765,90 | 107,0 | 166.584.789,13 | 87,3 | 150.216.913,21 |
| 2023 7 | 171.994.852,69 | -84,1 | -912.593.769,05 | -64,9 | -318.339.792,27 |
| 2023 6 | 490.334.644,96 | 89,1 | 231.035.232,70 | -16,3 | -95.267.683,55 |
| 2023 5 | 585.602.328,51 | 22,6 | 107.947.830,02 | 204,6 | 393.330.200,55 |
| 2023 4 | 192.272.127,96 | 17,4 | 28.519.041,32 | -32,7 | -93.199.647,65 |
| 2023 3 | 285.471.775,61 | -25,5 | -97.723.472,41 | -30,0 | -122.057.711,74 |
| 2023 2 | 407.529.487,35 | 137,0 | 235.589.524,10 | 115,1 | 218.085.570,15 |
| 2023 1 | 189.443.917,20 | -36,6 | -109.366.984,59 | -76,2 | -607.221.212,36 |