| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 408.430.636,11 | -4,1 | -17.352.542,08 | 1,3 | 5.120.821,03 |
| 2024 1 | 403.309.815,08 | -3,2 | -13.301.083,58 | -0,8 | -3.253.155,31 |
| 2023 12 | 406.562.970,39 | -8,6 | -38.119.300,14 | -11,4 | -52.335.181,13 |
| 2023 11 | 458.898.151,52 | -8,7 | -43.956.303,53 | 7,2 | 30.904.386,06 |
| 2023 10 | 427.993.765,46 | -2,0 | -8.497.702,25 | 2,3 | 9.751.429,51 |
| 2023 9 | 418.242.335,95 | -5,9 | -26.273.625,67 | 5,3 | 20.875.532,32 |
| 2023 8 | 397.366.803,63 | -6,6 | -27.841.247,65 | -0,9 | -3.674.347,95 |
| 2023 7 | 401.041.151,58 | 0,3 | 1.253.659,40 | -12,1 | -55.424.517,03 |
| 2023 6 | 456.465.668,61 | 6,1 | 26.419.818,40 | 4,4 | 19.336.103,05 |
| 2023 5 | 437.129.565,56 | -1,1 | -4.905.944,82 | 8,2 | 33.113.690,34 |
| 2023 4 | 404.015.875,22 | -2,4 | -9.707.496,30 | -21,3 | -109.603.331,75 |
| 2023 3 | 513.619.206,97 | 25,1 | 102.959.620,88 | 20,6 | 87.836.028,78 |
| 2023 2 | 425.783.178,19 | 14,9 | 55.037.498,03 | 2,2 | 9.172.279,53 |
| 2023 1 | 416.610.898,66 | 31,2 | 99.075.813,16 | -6,3 | -28.071.371,87 |