| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 328.478.275,88 | -32,1 | -154.977.534,29 | -6,1 | -21.414.073,16 |
| 2024 1 | 349.892.349,04 | 8,3 | 26.856.686,58 | 99,7 | 174.688.590,42 |
| 2023 12 | 175.203.758,62 | -46,0 | -149.296.291,13 | -50,4 | -178.034.388,69 |
| 2023 11 | 353.238.147,31 | -41,2 | -247.383.314,28 | 1,1 | 3.873.689,45 |
| 2023 10 | 349.364.457,86 | 33,0 | 86.763.420,47 | 3,6 | 11.988.803,55 |
| 2023 9 | 337.375.654,31 | 120,4 | 184.287.652,84 | 78,5 | 148.335.499,93 |
| 2023 8 | 189.040.154,38 | 79,4 | 83.648.500,16 | -49,5 | -184.944.168,16 |
| 2023 7 | 373.984.322,54 | -16,7 | -74.934.289,07 | -4,8 | -18.995.780,77 |
| 2023 6 | 392.980.103,31 | 4,9 | 18.198.865,78 | ||
| 2023 5 | 374.781.237,53 | 21,0 | 65.062.913,32 | ||
| 2023 4 | 309.718.324,21 | -51,3 | -326.185.879,40 | ||
| 2023 3 | 635.904.203,61 | 31,5 | 152.448.393,44 | ||
| 2023 2 | 483.455.810,17 | 49,7 | 160.420.147,71 | ||
| 2023 1 | 323.035.662,46 | -0,5 | -1.464.387,29 | ||