| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 368.640.033,78 | -9,7 | -39.567.757,37 | -8,4 | -33.617.566,19 |
| 2024 1 | 402.257.599,97 | -0,3 | -1.015.132,83 | -7,6 | -33.161.140,33 |
| 2023 12 | 435.418.740,30 | 13,0 | 50.072.809,31 | 1,3 | 5.455.914,52 |
| 2023 11 | 429.962.825,78 | -21,4 | -117.120.043,43 | -6,3 | -28.964.966,68 |
| 2023 10 | 458.927.792,46 | -6,3 | -30.605.338,49 | -7,3 | -36.314.972,31 |
| 2023 9 | 495.242.764,77 | -21,2 | -133.547.232,09 | 12,9 | 56.635.253,38 |
| 2023 8 | 438.607.511,39 | -31,6 | -202.411.884,97 | -3,9 | -17.993.217,54 |
| 2023 7 | 456.600.728,93 | -7,8 | -38.863.148,97 | -1,7 | -7.737.310,47 |
| 2023 6 | 464.338.039,40 | 3,0 | 13.569.709,39 | ||
| 2023 5 | 450.768.330,01 | 4,5 | 19.551.408,41 | ||
| 2023 4 | 431.216.921,60 | -15,5 | -79.172.112,31 | ||
| 2023 3 | 510.389.033,91 | 25,0 | 102.181.242,76 | ||
| 2023 2 | 408.207.791,15 | 1,2 | 4.935.058,35 | ||
| 2023 1 | 403.272.732,80 | 4,7 | 17.926.801,81 | ||