| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 309.854.522,95 | -5,2 | -17.077.573,27 | 11,9 | 33.030.602,03 |
| 2024 1 | 276.823.920,92 | -7,4 | -22.160.617,99 | 10,3 | 25.867.629,58 |
| 2023 12 | 250.956.291,34 | -16,5 | -49.467.624,85 | -15,2 | -45.001.895,02 |
| 2023 11 | 295.958.186,36 | -16,4 | -58.206.129,92 | -2,7 | -8.139.837,27 |
| 2023 10 | 304.098.023,63 | -7,3 | -23.908.576,50 | 8,7 | 24.204.060,19 |
| 2023 9 | 279.893.963,44 | -15,4 | -50.868.865,74 | 1,9 | 5.303.372,51 |
| 2023 8 | 274.590.590,93 | -20,5 | -70.738.195,67 | -17,2 | -57.020.597,44 |
| 2023 7 | 331.611.188,37 | -40,3 | -224.190.641,80 | -10,3 | -38.203.019,51 |
| 2023 6 | 369.814.207,88 | -38,0 | -226.806.245,37 | -0,7 | -2.467.708,81 |
| 2023 5 | 372.281.916,69 | -25,3 | -126.149.762,76 | 17,2 | 54.730.766,15 |
| 2023 4 | 317.551.150,54 | -23,0 | -95.064.299,72 | -17,3 | -66.278.697,02 |
| 2023 3 | 383.829.847,56 | 19,8 | 63.421.233,82 | 17,4 | 56.897.751,34 |
| 2023 2 | 326.932.096,22 | -5,6 | -19.421.918,94 | 9,4 | 27.947.557,31 |
| 2023 1 | 298.984.538,91 | -7,6 | -24.413.408,73 | -0,5 | -1.439.377,28 |