| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 352.905.414,85 | 3,9 | 13.088.322,32 | 10,6 | 33.744.955,26 |
| 2024 1 | 319.160.459,59 | -7,3 | -25.019.890,65 | -14,6 | -54.381.607,23 |
| 2023 12 | 373.542.066,82 | 11,6 | 38.750.502,71 | -1,1 | -4.236.136,86 |
| 2023 11 | 377.778.203,68 | 12,6 | 42.197.143,88 | 87,5 | 176.286.623,45 |
| 2023 10 | 201.491.580,23 | 30,0 | 46.444.182,46 | -15,0 | -35.595.077,35 |
| 2023 9 | 237.086.657,58 | 3,0 | 6.865.741,97 | 23,1 | 44.473.186,23 |
| 2023 8 | 192.613.471,35 | -25,9 | -67.239.728,30 | -37,6 | -115.996.791,87 |
| 2023 7 | 308.610.263,22 | 3,8 | 11.320.691,80 | -14,5 | -52.136.166,28 |
| 2023 6 | 360.746.429,50 | 17,0 | 52.333.744,04 | -9,3 | -36.970.223,85 |
| 2023 5 | 397.716.653,35 | 42,9 | 119.310.706,73 | 14,3 | 49.732.076,86 |
| 2023 4 | 347.984.576,49 | -0,8 | -2.789.211,21 | -5,9 | -21.611.646,32 |
| 2023 3 | 369.596.222,81 | 2,3 | 8.275.858,42 | 8,8 | 29.779.130,28 |
| 2023 2 | 339.817.092,53 | 1,7 | 5.523.596,02 | -1,3 | -4.363.257,71 |
| 2023 1 | 344.180.350,24 | 14,0 | 42.142.037,11 | 2,8 | 9.388.786,13 |