| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 352.048.829,99 | 124,6 | 195.325.720,68 | 70,0 | 144.991.009,74 |
| 2024 1 | 207.057.820,25 | 7,7 | 14.869.316,58 | -72,9 | -556.010.909,61 |
| 2023 12 | 763.068.729,86 | 55,3 | 271.596.175,50 | 123,3 | 421.278.589,18 |
| 2023 11 | 341.790.140,68 | 54,8 | 120.997.382,81 | 16,4 | 48.254.414,86 |
| 2023 10 | 293.535.725,82 | -71,8 | -747.207.414,51 | -36,9 | -171.397.940,62 |
| 2023 9 | 464.933.666,44 | 52,2 | 159.357.765,91 | 62,0 | 177.968.987,80 |
| 2023 8 | 286.964.678,64 | 85,9 | 132.556.765,60 | -55,1 | -352.618.713,89 |
| 2023 7 | 639.583.392,53 | 117,5 | 345.559.326,40 | 62,7 | 246.453.098,80 |
| 2023 6 | 393.130.293,73 | -50,4 | -398.872.919,66 | 28,6 | 87.365.728,28 |
| 2023 5 | 305.764.565,45 | 104,1 | 155.948.319,31 | 98,6 | 151.785.294,19 |
| 2023 4 | 153.979.271,26 | -19,2 | -36.521.369,16 | -45,4 | -127.846.344,82 |
| 2023 3 | 281.825.616,08 | -34,1 | -145.574.031,10 | 79,8 | 125.102.506,77 |
| 2023 2 | 156.723.109,31 | -50,5 | -159.794.257,43 | -18,5 | -35.465.394,36 |
| 2023 1 | 192.188.503,67 | 84,6 | 88.081.030,75 | -60,9 | -299.284.050,69 |