| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 384.042.365,74 | -19,1 | -90.410.382,72 | 14,7 | 49.155.055,89 |
| 2024 1 | 334.887.309,85 | 140,7 | 195.777.434,72 | 27,9 | 73.094.687,27 |
| 2023 12 | 261.792.622,58 | 25,8 | 53.620.363,23 | -28,4 | -103.975.196,73 |
| 2023 11 | 365.767.819,31 | 169,0 | 229.788.110,50 | -1,2 | -4.390.962,03 |
| 2023 10 | 370.158.781,34 | 232,7 | 258.891.547,14 | 13,9 | 45.173.853,16 |
| 2023 9 | 324.984.928,18 | 174,8 | 206.711.400,72 | 54,9 | 115.240.131,26 |
| 2023 8 | 209.744.796,92 | 130,0 | 118.547.482,51 | -66,5 | -416.056.469,97 |
| 2023 7 | 625.801.266,89 | 405,5 | 501.999.605,21 | 78,1 | 274.466.783,41 |
| 2023 6 | 351.334.483,48 | 94,2 | 170.409.176,16 | -5,8 | -21.667.348,37 |
| 2023 5 | 373.001.831,85 | 142,6 | 219.244.781,09 | 6,3 | 22.173.520,47 |
| 2023 4 | 350.828.311,38 | 182,3 | 226.566.426,72 | -38,2 | -217.259.027,84 |
| 2023 3 | 568.087.339,22 | 286,9 | 421.258.066,36 | 19,7 | 93.634.590,76 |
| 2023 2 | 474.452.748,46 | 182,8 | 306.685.344,41 | 241,1 | 335.342.873,33 |
| 2023 1 | 139.109.875,13 | 8,3 | 10.662.602,12 | -33,2 | -69.062.384,22 |