| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 349.876.847,94 | 2,5 | 8.478.932,85 | 8,9 | 28.566.920,72 |
| 2024 1 | 321.309.927,22 | 1,5 | 4.657.869,29 | 15,6 | 43.402.905,32 |
| 2023 12 | 277.907.021,90 | -11,4 | -35.830.303,99 | -16,2 | -53.735.029,66 |
| 2023 11 | 331.642.051,56 | -10,5 | -38.722.955,02 | -7,4 | -26.447.701,91 |
| 2023 10 | 358.089.753,47 | 2,3 | 8.177.958,89 | 1,0 | 3.503.582,50 |
| 2023 9 | 354.586.170,97 | 0,6 | 2.012.539,61 | 24,1 | 68.862.427,00 |
| 2023 8 | 285.723.743,97 | -2,1 | -6.008.612,61 | -12,0 | -39.127.263,92 |
| 2023 7 | 324.851.007,89 | 8,0 | 23.927.029,27 | -19,0 | -76.362.775,75 |
| 2023 6 | 401.213.783,64 | 1,7 | 6.604.794,50 | 22,4 | 73.335.884,77 |
| 2023 5 | 327.877.898,87 | -17,0 | -67.021.570,21 | 6,4 | 19.840.807,38 |
| 2023 4 | 308.037.091,49 | -9,2 | -31.116.358,04 | -23,0 | -91.928.500,49 |
| 2023 3 | 399.965.591,98 | 14,9 | 51.959.875,03 | 17,2 | 58.567.676,89 |
| 2023 2 | 341.397.915,09 | 1,5 | 4.933.287,13 | 7,8 | 24.745.857,16 |
| 2023 1 | 316.652.057,93 | 11,8 | 33.342.410,25 | 0,9 | 2.914.732,04 |