| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 292.527.315,61 | -19,7 | -71.788.438,65 | -9,1 | -29.242.081,40 |
| 2024 1 | 321.769.397,01 | -13,4 | -49.919.579,34 | -14,0 | -52.434.600,98 |
| 2023 12 | 374.203.997,99 | -6,8 | -27.131.711,17 | 0,7 | 2.515.460,34 |
| 2023 11 | 371.688.537,65 | 4,2 | 15.046.706,99 | 12,3 | 40.635.238,88 |
| 2023 10 | 331.053.298,77 | -5,7 | -20.045.013,90 | 2,5 | 8.131.679,99 |
| 2023 9 | 322.921.618,78 | -17,6 | -68.893.277,74 | 0,0 | 90.751,03 |
| 2023 8 | 322.830.867,75 | -15,3 | -58.404.223,40 | 8,4 | 25.074.164,13 |
| 2023 7 | 297.756.703,62 | -6,7 | -21.377.779,41 | -25,3 | -100.622.548,21 |
| 2023 6 | 398.379.251,83 | 19,0 | 63.684.451,46 | 5,3 | 19.915.253,86 |
| 2023 5 | 378.463.997,97 | 3,2 | 11.622.501,55 | 7,1 | 25.127.939,77 |
| 2023 4 | 353.336.058,20 | -4,3 | -15.743.295,50 | -11,1 | -44.218.390,51 |
| 2023 3 | 397.554.448,71 | -2,5 | -10.208.369,16 | 9,1 | 33.238.694,45 |
| 2023 2 | 364.315.754,26 | 4,7 | 16.208.249,60 | -2,0 | -7.373.222,09 |
| 2023 1 | 371.688.976,35 | 7,0 | 24.216.824,01 | -7,4 | -29.646.732,81 |