| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 284.222.993,95 | -4,0 | -11.686.771,75 | 1,3 | 3.513.376,68 |
| 2024 1 | 280.709.617,27 | 11,8 | 29.523.523,21 | 6,2 | 16.486.367,21 |
| 2023 12 | 264.223.250,06 | -23,4 | -80.907.866,96 | -21,0 | -70.419.245,25 |
| 2023 11 | 334.642.495,31 | 14,6 | 42.744.687,77 | 17,2 | 49.213.051,19 |
| 2023 10 | 285.429.444,12 | 4,4 | 11.919.751,47 | -0,1 | -292.821,02 |
| 2023 9 | 285.722.265,14 | -1,2 | -3.523.199,69 | 14,9 | 37.070.757,48 |
| 2023 8 | 248.651.507,66 | 2,1 | 5.138.405,14 | -1,1 | -2.646.140,30 |
| 2023 7 | 251.297.647,96 | -9,9 | -27.695.346,02 | -30,4 | -109.666.013,74 |
| 2023 6 | 360.963.661,70 | 5,4 | 18.621.718,61 | ||
| 2023 5 | 342.341.943,09 | 13,6 | 40.896.439,54 | ||
| 2023 4 | 301.445.503,55 | -5,2 | -16.503.644,20 | ||
| 2023 3 | 317.949.147,75 | 7,5 | 22.039.382,05 | ||
| 2023 2 | 295.909.765,70 | 17,8 | 44.723.671,64 | ||
| 2023 1 | 251.186.094,06 | -27,2 | -93.945.022,96 | ||