| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 354.958.836,28 | -26,6 | -128.335.170,41 | -3,2 | -11.833.467,30 |
| 2024 1 | 366.792.303,58 | -13,8 | -58.600.306,81 | 0,2 | 706.710,39 |
| 2023 12 | 366.085.593,19 | -1,1 | -4.148.505,63 | 2,3 | 8.097.661,97 |
| 2023 11 | 357.987.931,22 | -25,6 | -123.006.090,00 | -11,0 | -44.096.397,47 |
| 2023 10 | 402.084.328,69 | -9,1 | -40.064.732,20 | -7,8 | -34.185.504,39 |
| 2023 9 | 436.269.833,08 | 3,7 | 15.511.860,27 | 16,9 | 63.138.642,68 |
| 2023 8 | 373.131.190,40 | 12,9 | 42.631.108,31 | 15,3 | 49.476.143,79 |
| 2023 7 | 323.655.046,61 | -31,1 | -145.897.873,01 | -29,7 | -136.891.988,58 |
| 2023 6 | 460.547.035,19 | -9,3 | -47.471.642,00 | 18,3 | 71.191.792,54 |
| 2023 5 | 389.355.242,65 | -27,6 | -148.202.438,80 | 2,8 | 10.689.620,43 |
| 2023 4 | 378.665.622,22 | -15,7 | -70.724.941,40 | -22,7 | -111.472.647,23 |
| 2023 3 | 490.138.269,45 | 30,0 | 113.212.912,29 | 1,4 | 6.844.262,76 |
| 2023 2 | 483.294.006,69 | 32,5 | 118.563.657,65 | 13,6 | 57.901.396,30 |
| 2023 1 | 425.392.610,39 | 14,1 | 52.511.949,63 | 14,9 | 55.158.511,57 |