| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 343.709.910,92 | -0,5 | -1.594.168,04 | -2,0 | -6.819.671,30 |
| 2024 1 | 350.529.582,22 | 5,9 | 19.461.523,68 | 20,3 | 59.249.174,71 |
| 2023 12 | 291.280.407,51 | -10,2 | -33.146.166,45 | -30,8 | -129.434.258,93 |
| 2023 11 | 420.714.666,44 | 28,7 | 93.913.629,67 | 18,3 | 65.208.407,56 |
| 2023 10 | 355.506.258,88 | -2,8 | -10.232.096,61 | -3,9 | -14.558.670,72 |
| 2023 9 | 370.064.929,60 | -3,9 | -15.139.152,22 | 37,2 | 100.368.165,59 |
| 2023 8 | 269.696.764,01 | -5,8 | -16.484.724,82 | -24,1 | -85.841.962,21 |
| 2023 7 | 355.538.726,22 | -7,0 | -26.571.424,22 | -12,6 | -51.155.961,66 |
| 2023 6 | 406.694.687,88 | 2,3 | 9.138.581,67 | 5,8 | 22.418.935,10 |
| 2023 5 | 384.275.752,78 | -5,4 | -21.838.641,40 | 28,6 | 85.355.153,25 |
| 2023 4 | 298.920.599,53 | -16,8 | -60.311.640,55 | -23,5 | -91.593.748,19 |
| 2023 3 | 390.514.347,72 | 14,7 | 50.050.129,12 | 13,1 | 45.210.268,76 |
| 2023 2 | 345.304.078,96 | 7,6 | 24.331.473,09 | 4,3 | 14.236.020,42 |
| 2023 1 | 331.068.058,54 | 6,8 | 20.966.372,15 | 2,1 | 6.641.484,58 |