| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 371.887.520,80 | 24,6 | 73.384.136,55 | -10,2 | -42.080.013,11 |
| 2024 1 | 413.967.533,91 | 9,7 | 36.430.997,66 | 29,8 | 95.054.922,61 |
| 2023 12 | 318.912.611,30 | 3,1 | 9.659.580,31 | -28,1 | -124.692.342,74 |
| 2023 11 | 443.604.954,04 | 36,6 | 118.926.866,38 | 7,6 | 31.423.585,47 |
| 2023 10 | 412.181.368,57 | 9,5 | 35.598.892,57 | 12,8 | 46.676.205,15 |
| 2023 9 | 365.505.163,42 | 2,0 | 7.094.457,02 | -7,8 | -31.098.833,64 |
| 2023 8 | 396.603.997,06 | 5,6 | 21.085.349,00 | -10,6 | -47.129.680,75 |
| 2023 7 | 443.733.677,81 | 26,5 | 92.952.905,10 | 22,7 | 82.102.233,61 |
| 2023 6 | 361.631.444,20 | -4,7 | -17.842.740,76 | ||
| 2023 5 | 379.474.184,96 | 22,0 | 68.416.697,27 | ||
| 2023 4 | 311.057.487,69 | -9,2 | -31.686.419,59 | ||
| 2023 3 | 342.743.907,28 | 14,8 | 44.240.523,03 | ||
| 2023 2 | 298.503.384,25 | -20,9 | -79.033.152,00 | ||
| 2023 1 | 377.536.536,25 | 22,1 | 68.283.505,26 | ||