| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 435.968.899,51 | 46,7 | 138.869.383,38 | 11,4 | 44.550.477,47 |
| 2024 1 | 391.418.422,04 | 30,9 | 92.346.570,00 | 36,2 | 104.004.004,29 |
| 2023 12 | 287.414.417,75 | 11,2 | 28.868.300,73 | -19,5 | -69.607.978,98 |
| 2023 11 | 357.022.396,73 | 12,6 | 40.031.625,31 | -21,4 | -97.056.215,48 |
| 2023 10 | 454.078.612,21 | 36,3 | 120.995.972,75 | 24,5 | 89.285.956,60 |
| 2023 9 | 364.792.655,61 | 16,9 | 52.764.272,16 | 3,4 | 12.059.193,70 |
| 2023 8 | 352.733.461,91 | 18,2 | 54.279.314,54 | -7,6 | -29.191.263,52 |
| 2023 7 | 381.924.725,43 | 21,6 | 67.871.668,98 | 2,3 | 8.572.442,73 |
| 2023 6 | 373.352.282,70 | 37,8 | 102.407.890,30 | 5,2 | 18.479.467,03 |
| 2023 5 | 354.872.815,67 | 19,8 | 58.534.419,54 | 27,9 | 77.465.958,44 |
| 2023 4 | 277.406.857,23 | 6,7 | 17.385.722,47 | -24,7 | -90.784.534,24 |
| 2023 3 | 368.191.391,47 | 25,9 | 75.733.132,36 | 23,9 | 71.091.875,34 |
| 2023 2 | 297.099.516,13 | 12,9 | 33.864.183,87 | -0,7 | -1.972.335,91 |
| 2023 1 | 299.071.852,04 | 30,5 | 69.806.361,32 | 15,7 | 40.525.735,02 |