| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 396.714.607,74 | -8,0 | -34.613.024,14 | 8,5 | 31.029.828,97 |
| 2024 1 | 365.684.778,77 | -0,8 | -2.797.292,70 | 7,6 | 25.697.181,18 |
| 2023 12 | 339.987.597,59 | -23,7 | -105.848.164,37 | -18,8 | -78.534.272,19 |
| 2023 11 | 418.521.869,78 | -9,8 | -45.234.621,25 | 1,8 | 7.211.281,70 |
| 2023 10 | 411.310.588,08 | -9,7 | -44.254.893,52 | 1,0 | 3.892.457,71 |
| 2023 9 | 407.418.130,37 | -10,0 | -45.382.903,73 | 22,5 | 74.764.336,96 |
| 2023 8 | 332.653.793,41 | -8,6 | -31.258.153,04 | -16,3 | -64.893.511,26 |
| 2023 7 | 397.547.304,67 | -5,5 | -23.192.652,69 | -9,7 | -42.750.105,82 |
| 2023 6 | 440.297.410,49 | 6,4 | 26.337.956,80 | 3,6 | 15.182.681,93 |
| 2023 5 | 425.114.728,56 | 10,4 | 40.100.199,96 | -6,4 | -28.990.345,17 |
| 2023 4 | 454.105.073,73 | 30,1 | 105.177.369,83 | -13,5 | -71.001.915,50 |
| 2023 3 | 525.106.989,23 | 34,3 | 134.068.907,80 | 21,7 | 93.779.357,35 |
| 2023 2 | 431.327.631,88 | 16,8 | 61.974.513,10 | 17,1 | 62.845.560,41 |
| 2023 1 | 368.482.071,47 | 19,6 | 60.474.855,58 | -17,4 | -77.353.690,49 |