| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 408.122.591,50 | 205,6 | 274.568.156,12 | -1,9 | -7.975.832,91 |
| 2024 1 | 416.098.424,41 | 167,0 | 260.245.173,78 | 83,5 | 189.350.470,64 |
| 2023 12 | 226.747.953,77 | -24,9 | -75.068.175,33 | -11,5 | -29.444.865,11 |
| 2023 11 | 256.192.818,88 | 154,3 | 155.428.053,45 | -0,7 | -1.805.161,24 |
| 2023 10 | 257.997.980,12 | -32,7 | -125.159.130,72 | -43,6 | -199.123.215,58 |
| 2023 9 | 457.121.195,70 | 1,2 | 5.468.990,88 | 87,4 | 213.180.465,48 |
| 2023 8 | 243.940.730,22 | -47,5 | -221.088.445,48 | 0,9 | 2.139.001,75 |
| 2023 7 | 241.801.728,47 | -52,2 | -264.432.795,83 | 11,2 | 24.274.348,41 |
| 2023 6 | 217.527.380,06 | -42,5 | -160.463.559,65 | ||
| 2023 5 | 377.990.939,71 | 151,0 | 227.375.075,62 | ||
| 2023 4 | 150.615.864,09 | -14,8 | -26.135.437,41 | ||
| 2023 3 | 176.751.301,50 | 32,3 | 43.196.866,12 | ||
| 2023 2 | 133.554.435,38 | -14,3 | -22.298.815,25 | ||
| 2023 1 | 155.853.250,63 | -48,4 | -145.962.878,47 | ||