| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 138.400.407,27 | -29,2 | -57.038.126,12 | -70,9 | -337.653.240,41 |
| 2024 1 | 476.053.647,68 | 1.223,6 | 440.087.821,85 | 413,6 | 383.360.870,94 |
| 2023 12 | 92.692.776,74 | -79,4 | -356.899.941,38 | -81,8 | -417.829.011,57 |
| 2023 11 | 510.521.788,31 | 165,9 | 318.524.638,85 | 217,1 | 349.520.379,43 |
| 2023 10 | 161.001.408,88 | -15,5 | -29.469.926,28 | 24,6 | 31.832.501,56 |
| 2023 9 | 129.168.907,32 | -66,9 | -261.088.171,72 | -46,1 | -110.538.728,66 |
| 2023 8 | 239.707.635,98 | 684,8 | 209.162.034,07 | 603,6 | 205.640.660,83 |
| 2023 7 | 34.066.975,15 | -82,3 | -158.069.466,01 | -78,2 | -121.988.546,05 |
| 2023 6 | 156.055.521,20 | 148,2 | 93.185.276,59 | -39,9 | -103.727.847,25 |
| 2023 5 | 259.783.368,45 | 31,8 | 62.735.194,35 | 344,4 | 201.324.300,59 |
| 2023 4 | 58.459.067,86 | 46,0 | 18.419.482,72 | -54,9 | -71.103.862,18 |
| 2023 3 | 129.562.930,04 | -23,8 | -40.392.352,80 | -33,7 | -65.875.603,35 |
| 2023 2 | 195.438.533,39 | 273,2 | 143.070.324,68 | 443,4 | 159.472.707,56 |
| 2023 1 | 35.965.825,83 | -78,5 | -131.287.878,19 | -92,0 | -413.626.892,29 |