| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 300.422.203,11 | 584,3 | 362.453.202,24 | 26,9 | 63.707.509,81 |
| 2024 1 | 236.714.693,30 | 86,5 | 109.798.709,91 | 261,1 | 171.160.153,81 |
| 2023 12 | 65.554.539,49 | -74,1 | -187.456.623,01 | -66,5 | -129.990.395,87 |
| 2023 11 | 195.544.935,36 | 62,1 | 74.915.690,06 | -25,6 | -67.248.802,92 |
| 2023 10 | 262.793.738,28 | 269,5 | 417.813.611,72 | -11,4 | -33.907.091,53 |
| 2023 9 | 296.700.829,81 | 184,3 | 648.820.703,61 | 64,6 | 116.454.277,33 |
| 2023 8 | 180.246.552,48 | 246,5 | 303.310.152,34 | -67,1 | -368.121.776,15 |
| 2023 7 | 548.368.328,63 | 39.077,9 | 549.775.197,30 | 16,6 | 78.007.775,25 |
| 2023 6 | 470.360.553,38 | 436,7 | 382.721.485,84 | -8,7 | -44.582.413,97 |
| 2023 5 | 514.942.967,35 | 1.209,2 | 475.609.135,24 | 64,6 | 202.059.586,27 |
| 2023 4 | 312.883.381,08 | 170,3 | 758.189.031,50 | -44,0 | -245.474.770,87 |
| 2023 3 | 558.358.151,95 | 290,3 | 851.821.876,81 | 1.000,1 | 620.389.151,08 |
| 2023 2 | -62.030.999,13 | 57,9 | 85.439.835,58 | -148,9 | -188.946.982,52 |
| 2023 1 | 126.915.983,39 | 170,6 | 306.623.301,99 | -49,8 | -126.095.179,11 |