| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 303.200.717,50 | -33,6 | -153.091.838,93 | -5,1 | -16.352.186,61 |
| 2024 1 | 319.552.904,11 | -6,4 | -21.998.011,37 | 4,1 | 12.638.539,39 |
| 2023 12 | 306.914.364,72 | -5,2 | -16.972.181,29 | -0,8 | -2.471.584,13 |
| 2023 11 | 309.385.948,85 | -15,6 | -57.222.127,23 | -3,2 | -10.220.227,67 |
| 2023 10 | 319.606.176,52 | -16,5 | -62.913.991,14 | -1,9 | -6.066.418,45 |
| 2023 9 | 325.672.594,97 | -9,5 | -34.041.785,57 | 2,7 | 8.512.171,65 |
| 2023 8 | 317.160.423,32 | 9,0 | 26.179.791,22 | 24,2 | 61.808.417,42 |
| 2023 7 | 255.352.005,90 | -37,9 | -155.666.641,89 | -27,6 | -97.217.140,51 |
| 2023 6 | 352.569.146,41 | -23,5 | -108.162.723,78 | 2,4 | 8.375.623,23 |
| 2023 5 | 344.193.523,18 | -16,8 | -69.300.700,18 | 28,8 | 77.024.953,37 |
| 2023 4 | 267.168.569,81 | -25,3 | -90.516.941,05 | -39,0 | -170.557.158,53 |
| 2023 3 | 437.725.728,34 | 49,9 | 145.705.165,66 | -4,1 | -18.566.828,09 |
| 2023 2 | 456.292.556,43 | 45,1 | 141.808.634,06 | 33,6 | 114.741.640,95 |
| 2023 1 | 341.550.915,48 | 16,2 | 47.620.481,68 | 5,5 | 17.664.369,47 |