| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 540.600.258,00 | -7,1 | -41.128.418,71 | -6,1 | -35.391.160,94 |
| 2024 1 | 575.991.418,94 | 10,7 | 55.478.852,54 | -3,0 | -17.924.541,91 |
| 2023 12 | 593.915.960,85 | -4,9 | -30.546.445,93 | -10,2 | -67.359.422,07 |
| 2023 11 | 661.275.382,92 | -20,2 | -166.990.190,06 | 20,3 | 111.713.298,51 |
| 2023 10 | 549.562.084,41 | -25,9 | -192.492.924,76 | -10,3 | -63.149.504,34 |
| 2023 9 | 612.711.588,75 | -29,2 | -253.184.679,55 | 46,0 | 193.044.610,98 |
| 2023 8 | 419.666.977,77 | -45,7 | -353.169.285,46 | -3,4 | -14.756.064,33 |
| 2023 7 | 434.423.042,10 | -34,7 | -230.710.700,84 | -37,7 | -262.289.548,79 |
| 2023 6 | 696.712.590,89 | 13,9 | 84.818.266,07 | ||
| 2023 5 | 611.894.324,82 | 46,4 | 193.792.424,94 | ||
| 2023 4 | 418.101.899,88 | -42,4 | -307.498.547,44 | ||
| 2023 3 | 725.600.447,32 | 24,7 | 143.871.770,61 | ||
| 2023 2 | 581.728.676,71 | 11,8 | 61.216.110,31 | ||
| 2023 1 | 520.512.566,40 | -16,7 | -103.949.840,38 | ||