| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 223.355.041,92 | -40,3 | -150.694.494,90 | -18,9 | -51.919.773,99 |
| 2024 1 | 275.274.815,91 | -47,9 | -253.018.119,58 | -12,3 | -38.737.154,91 |
| 2023 12 | 314.011.970,82 | -3,2 | -10.425.093,52 | -35,9 | -175.784.975,65 |
| 2023 11 | 489.796.946,47 | 42,9 | 147.117.088,31 | 32,8 | 120.902.939,83 |
| 2023 10 | 368.894.006,64 | 41,0 | 107.240.763,87 | 38,3 | 102.203.243,64 |
| 2023 9 | 266.690.763,00 | 0,1 | 315.135,78 | -14,3 | -44.534.838,69 |
| 2023 8 | 311.225.601,69 | -26,0 | -109.318.841,16 | -7,7 | -25.882.972,65 |
| 2023 7 | 337.108.574,34 | -0,3 | -963.065,88 | -2,2 | -7.647.401,86 |
| 2023 6 | 344.755.976,20 | -0,6 | -1.933.459,84 | 26,3 | 71.830.820,29 |
| 2023 5 | 272.925.155,91 | -5,3 | -15.237.016,29 | -24,3 | -87.396.013,18 |
| 2023 4 | 360.321.169,09 | -6,0 | -23.145.384,40 | -31,9 | -168.697.315,91 |
| 2023 3 | 529.018.485,00 | 62,6 | 203.717.646,85 | 41,4 | 154.968.948,18 |
| 2023 2 | 374.049.536,82 | 13,9 | 45.645.513,35 | -29,2 | -154.243.398,67 |
| 2023 1 | 528.292.935,49 | 163,9 | 328.122.438,65 | 62,8 | 203.855.871,15 |