| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 325.391.686,34 | -5,6 | -19.112.778,86 | 4,0 | 12.622.546,05 |
| 2024 1 | 312.769.140,29 | -4,3 | -14.121.278,97 | 0,7 | 2.174.037,55 |
| 2023 12 | 310.595.102,74 | -1,1 | -3.309.093,50 | -12,4 | -43.861.348,74 |
| 2023 11 | 354.456.451,48 | -0,1 | -162.569,06 | 0,6 | 1.925.745,14 |
| 2023 10 | 352.530.706,34 | 2,6 | 8.978.476,84 | -3,4 | -12.292.466,69 |
| 2023 9 | 364.823.173,03 | -0,5 | -1.977.672,89 | 3,2 | 11.318.755,20 |
| 2023 8 | 353.504.417,83 | 0,2 | 551.658,49 | -7,5 | -28.816.296,87 |
| 2023 7 | 382.320.714,70 | 3,3 | 12.348.709,70 | -10,6 | -45.405.814,54 |
| 2023 6 | 427.726.529,24 | 6,5 | 25.906.134,72 | 9,5 | 37.150.549,44 |
| 2023 5 | 390.575.979,80 | 8,0 | 28.892.382,77 | 16,1 | 54.049.291,29 |
| 2023 4 | 336.526.688,51 | -8,0 | -29.159.494,16 | -21,5 | -92.105.104,38 |
| 2023 3 | 428.631.792,89 | 26,6 | 90.155.910,41 | 24,4 | 84.127.327,69 |
| 2023 2 | 344.504.465,20 | 10,4 | 32.374.932,77 | 5,4 | 17.614.045,94 |
| 2023 1 | 326.890.419,26 | 28,7 | 72.857.676,79 | 4,1 | 12.986.223,02 |