| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 325.429.847,72 | 21,1 | 56.774.944,09 | 5,2 | 16.025.902,72 |
| 2024 1 | 309.403.945,00 | 23,4 | 58.706.649,11 | 0,3 | 826.234,38 |
| 2023 12 | 308.577.710,62 | 8,7 | 24.569.749,71 | -10,3 | -35.277.638,93 |
| 2023 11 | 343.855.349,55 | 17,0 | 50.048.113,30 | 10,2 | 31.933.620,87 |
| 2023 10 | 311.921.728,68 | 17,8 | 47.171.629,79 | -0,6 | -1.779.766,82 |
| 2023 9 | 313.701.495,50 | 7,8 | 22.769.963,31 | -2,0 | -6.485.319,87 |
| 2023 8 | 320.186.815,37 | 18,7 | 50.428.771,53 | -1,9 | -6.091.347,62 |
| 2023 7 | 326.278.162,99 | 29,3 | 73.935.710,66 | -6,9 | -24.279.622,87 |
| 2023 6 | 350.557.785,86 | 29,8 | 80.455.837,97 | 3,8 | 12.727.178,08 |
| 2023 5 | 337.830.607,78 | 42,7 | 101.098.777,71 | 39,2 | 95.069.183,88 |
| 2023 4 | 242.761.423,90 | 8,2 | 18.397.788,09 | -21,8 | -67.575.275,90 |
| 2023 3 | 310.336.699,80 | 31,8 | 74.786.327,09 | 15,5 | 41.681.796,17 |
| 2023 2 | 268.654.903,63 | 16,5 | 37.973.109,15 | 7,2 | 17.957.607,74 |
| 2023 1 | 250.697.295,89 | 31,6 | 60.154.762,90 | -11,7 | -33.310.665,02 |