| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 354.158.195,25 | 59,6 | 132.302.342,15 | 29,5 | 80.595.724,50 |
| 2024 1 | 273.562.470,75 | 68,3 | 111.023.598,60 | -34,8 | -146.243.191,18 |
| 2023 12 | 419.805.661,93 | 219,1 | 288.232.147,36 | 23,8 | 80.754.853,67 |
| 2023 11 | 339.050.808,26 | 50,5 | 113.823.617,83 | 11,0 | 33.676.613,42 |
| 2023 10 | 305.374.194,84 | 127,2 | 170.991.793,18 | -13,0 | -45.438.704,80 |
| 2023 9 | 350.812.899,64 | 1.428,4 | 327.859.993,75 | 118,4 | 190.161.449,69 |
| 2023 8 | 160.651.449,95 | 22,4 | 29.438.950,30 | -41,1 | -111.939.157,26 |
| 2023 7 | 272.590.607,21 | 111,7 | 143.813.825,82 | 64,2 | 106.544.557,47 |
| 2023 6 | 166.046.049,74 | 16,6 | 23.620.302,53 | -46,5 | -144.072.032,81 |
| 2023 5 | 310.118.082,55 | 96,7 | 152.429.048,18 | 34,4 | 79.322.677,44 |
| 2023 4 | 230.795.405,11 | 432,4 | 300.222.137,10 | 20,2 | 38.747.640,94 |
| 2023 3 | 192.047.764,17 | 12,3 | 21.054.542,06 | -13,4 | -29.808.088,93 |
| 2023 2 | 221.855.853,10 | -0,5 | -1.046.288,67 | 36,5 | 59.316.980,95 |
| 2023 1 | 162.538.872,15 | -23,1 | -48.943.878,28 | 23,5 | 30.965.357,58 |