| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 336.221.413,38 | 6,4 | 20.142.137,66 | 6,5 | 20.637.326,32 |
| 2024 1 | 315.584.087,06 | 17,0 | 45.734.610,00 | -16,2 | -61.079.312,40 |
| 2023 12 | 376.663.399,46 | 9,5 | 32.515.241,44 | -14,8 | -65.653.429,72 |
| 2023 11 | 442.316.829,18 | 19,8 | 73.073.587,57 | 23,0 | 82.669.212,08 |
| 2023 10 | 359.647.617,10 | 5,6 | 19.070.547,18 | -18,3 | -80.677.656,08 |
| 2023 9 | 440.325.273,18 | 14,6 | 56.028.630,56 | 49,5 | 145.878.163,81 |
| 2023 8 | 294.447.109,37 | 22,4 | 53.879.653,88 | -18,1 | -65.035.454,26 |
| 2023 7 | 359.482.563,63 | 120,4 | 196.392.700,21 | -36,1 | -202.735.716,09 |
| 2023 6 | 562.218.279,72 | 45,3 | 175.332.545,11 | ||
| 2023 5 | 386.885.734,61 | 22,6 | 71.323.754,01 | ||
| 2023 4 | 315.561.980,60 | -29,8 | -134.065.516,23 | ||
| 2023 3 | 449.627.496,83 | 42,3 | 133.548.221,11 | ||
| 2023 2 | 316.079.275,72 | 17,1 | 46.229.798,66 | ||
| 2023 1 | 269.849.477,06 | -21,6 | -74.298.680,96 | ||