| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 354.708.590,40 | -2,0 | -7.063.160,63 | 8,9 | 29.075.915,68 |
| 2024 1 | 325.632.674,72 | -6,1 | -21.187.073,40 | 3,1 | 9.851.201,69 |
| 2023 12 | 315.781.473,03 | -14,6 | -53.808.741,66 | -9,7 | -34.077.308,96 |
| 2023 11 | 349.858.781,99 | -5,4 | -19.894.739,37 | -9,4 | -36.180.793,70 |
| 2023 10 | 386.039.575,69 | 8,2 | 29.355.722,46 | 8,2 | 29.101.360,19 |
| 2023 9 | 356.938.215,50 | -3,5 | -12.875.342,49 | 37,4 | 97.059.668,80 |
| 2023 8 | 259.878.546,70 | -20,7 | -67.694.894,59 | -20,5 | -66.843.531,55 |
| 2023 7 | 326.722.078,25 | 3,6 | 11.291.612,59 | -20,9 | -86.439.046,80 |
| 2023 6 | 413.161.125,05 | 1,4 | 5.829.387,90 | ||
| 2023 5 | 407.331.737,15 | 22,6 | 74.954.664,36 | ||
| 2023 4 | 332.377.072,79 | -28,7 | -133.900.736,42 | ||
| 2023 3 | 466.277.809,21 | 28,9 | 104.506.058,18 | ||
| 2023 2 | 361.771.751,03 | 4,3 | 14.952.002,91 | ||
| 2023 1 | 346.819.748,12 | -6,2 | -22.770.466,57 | ||