| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 435.526.417,98 | 6,5 | 26.375.429,00 | 26,6 | 91.499.963,73 |
| 2024 1 | 344.026.454,25 | -10,1 | -38.574.286,06 | -19,1 | -81.416.465,95 |
| 2023 12 | 425.442.920,20 | 38,8 | 119.024.420,24 | -7,1 | -32.728.198,86 |
| 2023 11 | 458.171.119,06 | 8,0 | 33.956.847,35 | 32,9 | 113.303.774,70 |
| 2023 10 | 344.867.344,36 | -27,1 | -128.100.549,38 | -6,1 | -22.196.390,37 |
| 2023 9 | 367.063.734,73 | -31,8 | -171.448.246,90 | 29,8 | 84.259.698,15 |
| 2023 8 | 282.804.036,58 | -2,0 | -5.807.947,75 | -28,4 | -112.117.101,72 |
| 2023 7 | 394.921.138,30 | -9,2 | -39.762.216,71 | -9,3 | -40.543.648,53 |
| 2023 6 | 435.464.786,83 | -1,7 | -7.620.785,31 | ||
| 2023 5 | 443.085.572,14 | 27,2 | 94.817.044,42 | ||
| 2023 4 | 348.268.527,72 | -20,5 | -89.819.895,92 | ||
| 2023 3 | 438.088.423,64 | 7,1 | 28.937.434,66 | ||
| 2023 2 | 409.150.988,98 | 6,9 | 26.550.248,67 | ||
| 2023 1 | 382.600.740,31 | 24,9 | 76.182.240,35 | ||