| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 239.119.999,87 | -20,7 | -62.255.837,76 | -13,6 | -37.551.368,20 |
| 2024 1 | 276.671.368,07 | 11,0 | 27.419.404,41 | -28,1 | -108.081.205,88 |
| 2023 12 | 384.752.573,95 | 15,4 | 51.324.757,82 | -6,4 | -26.268.193,65 |
| 2023 11 | 411.020.767,60 | 2,8 | 11.369.604,12 | -7,0 | -30.952.502,23 |
| 2023 10 | 441.973.269,83 | 14,7 | 56.600.532,29 | 6,1 | 25.391.183,05 |
| 2023 9 | 416.582.086,78 | -12,4 | -59.122.593,81 | 0,1 | 240.352,75 |
| 2023 8 | 416.341.734,03 | 20,7 | 71.443.550,22 | 59,0 | 154.507.571,89 |
| 2023 7 | 261.834.162,14 | 14,4 | 32.944.463,17 | -24,7 | -85.878.637,18 |
| 2023 6 | 347.712.799,32 | 34,5 | 89.106.180,63 | 4,3 | 14.462.397,57 |
| 2023 5 | 333.250.401,75 | -11,3 | -42.279.416,12 | -5,1 | -17.948.423,38 |
| 2023 4 | 351.198.825,13 | 2,0 | 6.886.921,62 | -16,3 | -68.154.747,29 |
| 2023 3 | 419.353.572,42 | 27,9 | 91.420.607,83 | 39,2 | 117.977.734,79 |
| 2023 2 | 301.375.837,63 | 20,7 | 51.702.597,67 | 20,9 | 52.123.873,97 |
| 2023 1 | 249.251.963,66 | 23,3 | 47.044.303,63 | -25,3 | -84.175.852,47 |