| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 321.490.726,42 | -9,0 | -31.610.456,19 | 1,8 | 5.795.250,30 |
| 2024 1 | 315.695.476,12 | -2,9 | -9.290.387,08 | 19,7 | 51.965.465,05 |
| 2023 12 | 263.730.011,07 | -7,8 | -22.420.068,68 | -21,3 | -71.355.843,74 |
| 2023 11 | 335.085.854,81 | -8,4 | -30.635.952,21 | 11,7 | 35.082.920,59 |
| 2023 10 | 300.002.934,22 | -14,0 | -48.981.197,41 | -4,0 | -12.446.268,02 |
| 2023 9 | 312.449.202,24 | -10,8 | -37.738.269,96 | 3,1 | 9.342.642,33 |
| 2023 8 | 303.106.559,91 | -17,7 | -65.171.718,94 | -12,4 | -42.905.984,04 |
| 2023 7 | 346.012.543,95 | -40,6 | -235.988.587,85 | -11,1 | -43.250.185,02 |
| 2023 6 | 389.262.728,97 | -41,1 | -271.521.054,85 | -0,6 | -2.226.301,75 |
| 2023 5 | 391.489.030,72 | -30,9 | -175.117.454,59 | 20,0 | 65.123.893,18 |
| 2023 4 | 326.365.137,54 | -31,6 | -150.596.281,08 | -21,8 | -91.156.142,45 |
| 2023 3 | 417.521.279,99 | 28,8 | 93.370.099,42 | 18,2 | 64.420.097,38 |
| 2023 2 | 353.101.182,61 | -4,8 | -17.868.141,92 | 8,7 | 28.115.319,41 |
| 2023 1 | 324.985.863,20 | -23,9 | -102.025.433,71 | 13,6 | 38.835.783,45 |