| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 351.302.519,77 | 99,5 | 175.198.294,54 | 5,2 | 17.410.120,82 |
| 2024 1 | 333.892.398,95 | 61,2 | 126.697.778,66 | 2,8 | 8.926.095,14 |
| 2023 12 | 324.966.303,81 | 314,4 | 246.544.067,36 | -16,0 | -62.037.009,25 |
| 2023 11 | 387.003.313,06 | 396,4 | 517.559.954,84 | -2,2 | -8.768.887,25 |
| 2023 10 | 395.772.200,31 | 108,4 | 205.897.041,03 | 33,4 | 99.153.407,72 |
| 2023 9 | 296.618.792,59 | 717,8 | 260.346.039,71 | 6,0 | 16.776.047,62 |
| 2023 8 | 279.842.744,97 | 340,0 | 216.243.452,63 | -21,4 | -76.003.532,34 |
| 2023 7 | 355.846.277,31 | 200,1 | 237.252.159,45 | 7,5 | 24.688.668,07 |
| 2023 6 | 331.157.609,24 | 259,2 | 238.968.632,99 | 11,4 | 33.852.419,21 |
| 2023 5 | 297.305.190,03 | 2.054,4 | 283.505.318,75 | 7,0 | 19.361.367,72 |
| 2023 4 | 277.943.822,31 | 775,8 | 319.073.724,74 | 15,6 | 37.397.757,06 |
| 2023 3 | 240.546.065,25 | 856,6 | 272.337.586,72 | 36,6 | 64.441.840,02 |
| 2023 2 | 176.104.225,23 | 1.034,2 | 194.954.514,32 | -15,0 | -31.090.395,06 |
| 2023 1 | 207.194.620,29 | 351,9 | 289.453.627,41 | 164,2 | 128.772.383,84 |