| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 461.866.421,74 | 53,7 | 161.380.544,08 | 34,2 | 117.594.882,20 |
| 2024 1 | 344.271.539,54 | 20,1 | 57.537.080,51 | -8,5 | -31.972.489,18 |
| 2023 12 | 376.244.028,72 | -13,3 | -57.936.447,47 | -16,4 | -73.809.450,47 |
| 2023 11 | 450.053.479,19 | 2,4 | 10.521.806,21 | 2,5 | 10.999.959,43 |
| 2023 10 | 439.053.519,76 | -2,2 | -9.985.951,18 | 46,5 | 139.337.959,96 |
| 2023 9 | 299.715.559,80 | -37,9 | -182.821.200,02 | 1,5 | 4.273.908,29 |
| 2023 8 | 295.441.651,51 | 43,6 | 89.676.337,24 | -15,6 | -54.775.635,84 |
| 2023 7 | 350.217.287,35 | -20,2 | -88.643.058,72 | -33,6 | -176.953.123,93 |
| 2023 6 | 527.170.411,28 | 10,8 | 51.235.437,41 | -3,8 | -21.000.487,48 |
| 2023 5 | 548.170.898,76 | 50,9 | 184.821.310,12 | 32,5 | 134.451.749,05 |
| 2023 4 | 413.719.149,71 | 71,2 | 172.077.382,92 | -24,8 | -136.587.317,35 |
| 2023 3 | 550.306.467,06 | 165,6 | 343.140.108,14 | 83,1 | 249.820.589,40 |
| 2023 2 | 300.485.877,66 | -31,1 | -135.494.588,75 | 4,8 | 13.751.418,63 |
| 2023 1 | 286.734.459,03 | -33,4 | -143.883.221,69 | -34,0 | -147.446.017,16 |