| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 419.269.689,46 | 12,8 | 47.493.113,20 | 23,5 | 79.839.927,06 |
| 2024 1 | 339.429.762,40 | -15,2 | -60.761.948,01 | -26,8 | -124.453.209,92 |
| 2023 12 | 463.882.972,32 | 26,8 | 98.156.339,60 | 46,1 | 146.287.066,12 |
| 2023 11 | 317.595.906,20 | -8,5 | -29.337.115,02 | -19,0 | -74.664.654,32 |
| 2023 10 | 392.260.560,52 | -13,8 | -62.627.033,91 | 8,6 | 30.936.545,13 |
| 2023 9 | 361.324.015,39 | -10,6 | -42.661.892,31 | -34,6 | -191.358.824,88 |
| 2023 8 | 552.682.840,27 | 9,0 | 45.447.907,12 | 30,4 | 128.766.460,90 |
| 2023 7 | 423.916.379,37 | -14,4 | -71.106.509,57 | 64,2 | 165.670.849,22 |
| 2023 6 | 258.245.530,15 | -42,1 | -188.074.932,20 | -9,4 | -26.700.185,25 |
| 2023 5 | 284.945.715,40 | -35,0 | -153.460.000,24 | -23,0 | -84.911.675,63 |
| 2023 4 | 369.857.391,03 | -27,1 | -137.729.699,17 | -17,0 | -75.534.058,53 |
| 2023 3 | 445.391.449,56 | -12,8 | -65.328.677,68 | 19,8 | 73.614.873,30 |
| 2023 2 | 371.776.576,26 | 4,5 | 16.125.014,87 | -7,1 | -28.415.134,15 |
| 2023 1 | 400.191.710,41 | 62,1 | 153.374.724,76 | 9,4 | 34.465.077,69 |