| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 315.096.045,74 | -50,6 | -323.309.312,20 | -27,8 | -121.573.027,06 |
| 2024 1 | 436.669.072,80 | -5,3 | -24.644.187,12 | -2,8 | -12.432.635,71 |
| 2023 12 | 449.101.708,51 | 14,0 | 55.168.396,70 | 35,5 | 117.551.256,43 |
| 2023 11 | 331.550.452,08 | -27,0 | -122.583.745,06 | -19,8 | -81.845.573,92 |
| 2023 10 | 413.396.026,00 | -17,8 | -89.742.743,47 | 144,5 | 244.281.092,27 |
| 2023 9 | 169.114.933,73 | -74,1 | -482.873.417,58 | -57,8 | -231.446.835,48 |
| 2023 8 | 400.561.769,21 | -5,2 | -22.102.112,99 | 85,0 | 184.082.034,11 |
| 2023 7 | 216.479.735,10 | -21,2 | -58.193.373,17 | 6,3 | 12.840.876,52 |
| 2023 6 | 203.638.858,58 | -43,1 | -154.397.169,45 | ||
| 2023 5 | 358.036.028,03 | -16,9 | -72.565.644,32 | ||
| 2023 4 | 430.601.672,35 | 11,6 | 44.872.709,46 | ||
| 2023 3 | 385.728.962,89 | -39,6 | -252.676.395,05 | ||
| 2023 2 | 638.405.357,94 | 38,4 | 177.092.098,02 | ||
| 2023 1 | 461.313.259,92 | 17,1 | 67.379.948,11 | ||