| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 391.204.176,71 | -12,6 | -56.243.665,92 | -16,8 | -79.161.874,58 |
| 2024 1 | 470.366.051,29 | -12,4 | -66.412.357,87 | 0,0 | -184.201,67 |
| 2023 12 | 470.550.252,96 | 13,8 | 57.133.198,61 | -7,4 | -37.829.015,81 |
| 2023 11 | 508.379.268,77 | 1,1 | 5.338.103,80 | 6,0 | 28.547.354,57 |
| 2023 10 | 479.831.914,20 | -4,7 | -23.823.608,70 | 0,6 | 2.809.561,27 |
| 2023 9 | 477.022.352,93 | -9,8 | -51.820.128,36 | 0,7 | 3.289.587,92 |
| 2023 8 | 473.732.765,01 | -17,5 | -100.241.621,02 | 13,8 | 57.533.945,16 |
| 2023 7 | 416.198.819,85 | -35,0 | -224.209.291,51 | -5,7 | -25.298.181,24 |
| 2023 6 | 441.497.001,09 | 12,5 | 49.093.064,12 | ||
| 2023 5 | 392.403.936,97 | 24,9 | 78.220.198,13 | ||
| 2023 4 | 314.183.738,84 | -34,2 | -163.399.502,37 | ||
| 2023 3 | 477.583.241,21 | 6,7 | 30.135.398,58 | ||
| 2023 2 | 447.447.842,63 | -16,6 | -89.330.566,53 | ||
| 2023 1 | 536.778.409,16 | 29,8 | 123.361.354,81 | ||