| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 260.420.961,88 | -52,8 | -291.600.640,42 | -43,3 | -198.870.388,48 |
| 2024 1 | 459.291.350,36 | 29,3 | 104.141.674,06 | 105,7 | 236.052.152,29 |
| 2023 12 | 223.239.198,07 | -38,3 | -138.382.536,48 | -57,7 | -303.855.199,00 |
| 2023 11 | 527.094.397,07 | 38,3 | 146.002.385,58 | 5,6 | 27.704.328,05 |
| 2023 10 | 499.390.069,02 | 39,4 | 141.078.102,30 | 18,4 | 77.688.787,48 |
| 2023 9 | 421.701.281,54 | -1,0 | -4.189.974,73 | 39,8 | 120.006.329,46 |
| 2023 8 | 301.694.952,08 | 22,9 | 56.263.982,09 | -20,2 | -76.398.038,85 |
| 2023 7 | 378.092.990,93 | 15,1 | 49.526.957,68 | -16,0 | -72.184.100,01 |
| 2023 6 | 450.277.090,94 | 46,6 | 143.068.035,52 | ||
| 2023 5 | 307.209.055,42 | 16,6 | 43.804.999,87 | ||
| 2023 4 | 263.404.055,55 | -19,3 | -62.808.576,69 | ||
| 2023 3 | 326.212.632,24 | -40,9 | -225.808.970,06 | ||
| 2023 2 | 552.021.602,30 | 55,4 | 196.871.926,00 | ||
| 2023 1 | 355.149.676,30 | -1,8 | -6.472.058,25 | ||