| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 438.651.950,42 | 52,4 | 150.831.744,15 | 33,4 | 109.811.866,11 |
| 2024 1 | 328.840.084,31 | 21,5 | 58.214.035,32 | -27,3 | -123.469.483,39 |
| 2023 12 | 452.309.567,70 | 39,5 | 127.987.493,10 | 29,9 | 104.055.469,98 |
| 2023 11 | 348.254.097,72 | 10,5 | 33.201.663,81 | 11,1 | 34.775.097,71 |
| 2023 10 | 313.479.000,01 | 24,6 | 61.907.256,15 | -8,5 | -28.952.202,54 |
| 2023 9 | 342.431.202,55 | 41,9 | 101.164.480,38 | 101,9 | 172.829.168,94 |
| 2023 8 | 169.602.033,61 | -27,7 | -64.989.487,40 | -42,2 | -123.929.050,76 |
| 2023 7 | 293.531.084,37 | 10,9 | 28.838.617,31 | -21,2 | -79.026.947,92 |
| 2023 6 | 372.558.032,29 | 13,0 | 42.985.827,19 | ||
| 2023 5 | 329.572.205,10 | -2,1 | -7.033.230,08 | ||
| 2023 4 | 336.605.435,18 | 6,0 | 19.043.817,55 | ||
| 2023 3 | 317.561.617,63 | 10,3 | 29.741.411,36 | ||
| 2023 2 | 287.820.206,27 | 6,4 | 17.194.157,28 | ||
| 2023 1 | 270.626.048,99 | -16,6 | -53.696.025,61 | ||