| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 224.731.896,41 | -48,4 | -210.885.707,19 | -44,4 | -179.364.431,65 |
| 2024 1 | 404.096.328,06 | 1,0 | 4.128.405,66 | 55,8 | 144.725.102,74 |
| 2023 12 | 259.371.225,32 | -22,3 | -74.223.259,91 | -26,9 | -95.652.079,13 |
| 2023 11 | 355.023.304,45 | -3,1 | -11.152.822,59 | 20,2 | 59.696.803,35 |
| 2023 10 | 295.326.501,10 | -28,2 | -115.935.364,99 | -28,4 | -117.029.935,61 |
| 2023 9 | 412.356.436,71 | -15,6 | -76.288.012,29 | 93,1 | 198.771.366,02 |
| 2023 8 | 213.585.070,69 | 8,3 | 16.424.273,21 | -30,1 | -92.098.295,03 |
| 2023 7 | 305.683.365,72 | -26,0 | -107.203.629,52 | -35,6 | -168.855.817,77 |
| 2023 6 | 474.539.183,49 | 17,8 | 71.561.738,50 | 23,6 | 90.717.002,72 |
| 2023 5 | 383.822.180,77 | 23,4 | 72.704.901,36 | 20,0 | 64.075.467,56 |
| 2023 4 | 319.746.713,21 | -14,4 | -53.949.693,83 | -34,0 | -164.915.581,62 |
| 2023 3 | 484.662.294,83 | 16,4 | 68.412.032,80 | 11,3 | 49.044.691,23 |
| 2023 2 | 435.617.603,60 | 4,7 | 19.425.461,12 | 8,9 | 35.649.681,20 |
| 2023 1 | 399.967.922,40 | -0,2 | -855.081,68 | 19,9 | 66.373.437,17 |