| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 408.349.423,91 | -9,4 | -42.100.123,61 | 7,2 | 27.374.044,42 |
| 2024 1 | 380.975.379,49 | -3,4 | -13.300.482,28 | -16,7 | -76.094.707,77 |
| 2023 12 | 457.070.087,26 | -11,4 | -58.823.212,37 | -5,6 | -26.881.707,68 |
| 2023 11 | 483.951.794,94 | -0,5 | -2.270.861,89 | 2,4 | 11.259.449,22 |
| 2023 10 | 472.692.345,72 | 6,5 | 28.634.409,85 | 20,7 | 80.931.533,01 |
| 2023 9 | 391.760.812,71 | -8,5 | -36.287.460,81 | 3,3 | 12.651.017,09 |
| 2023 8 | 379.109.795,62 | -5,5 | -22.064.092,30 | -21,0 | -100.882.479,77 |
| 2023 7 | 479.992.275,39 | 3,1 | 14.382.683,94 | -8,0 | -41.483.380,18 |
| 2023 6 | 521.475.655,57 | 4,5 | 22.440.635,70 | 5,3 | 26.383.011,79 |
| 2023 5 | 495.092.643,78 | 0,4 | 1.761.485,26 | 5,5 | 25.693.186,15 |
| 2023 4 | 469.399.457,63 | 7,3 | 32.101.065,04 | -20,7 | -122.611.534,18 |
| 2023 3 | 592.010.991,81 | 27,6 | 128.002.537,98 | 31,4 | 141.561.444,29 |
| 2023 2 | 450.449.547,52 | 9,4 | 38.721.000,63 | 14,3 | 56.173.685,75 |
| 2023 1 | 394.275.861,77 | 27,0 | 83.930.077,51 | -23,6 | -121.617.437,86 |