| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 282.524.303,72 | -2,5 | -7.159.076,74 | 33,7 | 71.125.623,66 |
| 2024 1 | 211.398.680,06 | -35,3 | -115.467.933,61 | -19,6 | -51.593.406,63 |
| 2023 12 | 262.992.086,69 | -16,7 | -52.873.833,06 | -21,3 | -71.294.828,78 |
| 2023 11 | 334.286.915,47 | -8,6 | -31.493.358,54 | 16,3 | 46.911.478,81 |
| 2023 10 | 287.375.436,66 | -29,4 | -119.753.419,46 | -2,1 | -6.020.600,01 |
| 2023 9 | 293.396.036,67 | -36,0 | -165.327.468,71 | 3,9 | 10.899.118,76 |
| 2023 8 | 282.496.917,91 | -27,9 | -109.273.695,77 | -13,3 | -43.363.224,62 |
| 2023 7 | 325.860.142,53 | -14,0 | -52.872.443,14 | 31,6 | 78.309.848,51 |
| 2023 6 | 247.550.294,02 | -27,7 | -94.614.240,23 | ||
| 2023 5 | 342.164.534,25 | 5,5 | 17.908.092,96 | ||
| 2023 4 | 324.256.441,29 | -11,9 | -43.627.860,62 | ||
| 2023 3 | 367.884.301,91 | 27,0 | 78.200.921,45 | ||
| 2023 2 | 289.683.380,46 | -11,4 | -37.183.233,21 | ||
| 2023 1 | 326.866.613,67 | 3,5 | 11.000.693,92 | ||