| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 422.607.752,22 | 34,5 | 108.475.088,70 | 31,9 | 102.170.169,20 |
| 2024 1 | 320.437.583,02 | 31,6 | 76.957.131,08 | -36,1 | -181.339.910,21 |
| 2023 12 | 501.777.493,23 | 80,0 | 223.068.059,67 | -4,3 | -22.436.961,77 |
| 2023 11 | 524.214.455,00 | 17,6 | 78.331.675,88 | 42,7 | 156.779.859,95 |
| 2023 10 | 367.434.595,05 | 23,3 | 69.322.865,75 | -2,4 | -9.007.106,38 |
| 2023 9 | 376.441.701,43 | 85,9 | 173.950.833,84 | 189,8 | 246.521.776,67 |
| 2023 8 | 129.919.924,76 | -39,3 | -83.943.024,06 | -62,6 | -216.971.484,83 |
| 2023 7 | 346.891.409,59 | 58,1 | 127.494.779,49 | -10,9 | -42.345.459,47 |
| 2023 6 | 389.236.869,06 | 47,4 | 125.199.621,96 | -15,3 | -70.494.194,04 |
| 2023 5 | 459.731.063,10 | 65,5 | 181.932.279,98 | 8,8 | 37.355.283,55 |
| 2023 4 | 422.375.779,55 | 55,2 | 150.164.881,22 | 40,9 | 122.618.804,64 |
| 2023 3 | 299.756.974,91 | 35,6 | 78.735.225,95 | -4,6 | -14.375.688,61 |
| 2023 2 | 314.132.663,52 | 45,0 | 97.519.576,87 | 29,0 | 70.652.211,58 |
| 2023 1 | 243.480.451,94 | 5,8 | 13.335.193,49 | -12,6 | -35.228.981,62 |