| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 378.919.074,77 | -8,1 | -33.324.277,73 | -19,4 | -90.952.525,68 |
| 2024 1 | 469.871.600,45 | 24,8 | 93.232.424,37 | -12,9 | -69.775.706,03 |
| 2023 12 | 539.647.306,48 | 31,9 | 130.483.367,29 | 11,1 | 53.809.927,30 |
| 2023 11 | 485.837.379,18 | 12,1 | 52.298.819,09 | 210,8 | 329.519.342,43 |
| 2023 10 | 156.318.036,75 | 38,1 | 43.161.360,19 | 99,2 | 77.842.727,35 |
| 2023 9 | 78.475.309,40 | 80,1 | 34.909.385,58 | 72,0 | 32.851.764,34 |
| 2023 8 | 45.623.545,06 | 214,6 | 85.423.964,10 | -32,9 | -22.383.766,89 |
| 2023 7 | 68.007.311,95 | -36,2 | -38.661.816,86 | -68,8 | -149.595.036,54 |
| 2023 6 | 217.602.348,49 | 14,5 | 27.509.518,89 | 4,7 | 9.730.107,97 |
| 2023 5 | 207.872.240,52 | 6,7 | 13.062.203,29 | -26,9 | -76.595.574,94 |
| 2023 4 | 284.467.815,46 | 23,6 | 54.231.113,88 | -14,7 | -49.019.218,01 |
| 2023 3 | 333.487.033,47 | 1,9 | 6.161.117,52 | -19,1 | -78.756.319,03 |
| 2023 2 | 412.243.352,50 | 20,1 | 69.120.222,91 | 9,5 | 35.604.176,42 |
| 2023 1 | 376.639.176,08 | 0,5 | 1.907.555,20 | -8,0 | -32.524.763,11 |