| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 315.867.999,76 | -11,5 | -41.185.783,58 | -5,4 | -18.012.811,44 |
| 2024 1 | 333.880.811,20 | 89,6 | 157.814.576,69 | 41,6 | 98.039.209,43 |
| 2023 12 | 235.841.601,77 | 8,0 | 17.477.579,46 | -28,9 | -95.845.048,24 |
| 2023 11 | 331.686.650,01 | 54,4 | 116.888.166,77 | 5,3 | 16.667.919,33 |
| 2023 10 | 315.018.730,68 | 57,2 | 114.574.986,36 | 4,3 | 13.067.307,46 |
| 2023 9 | 301.951.423,22 | 33,8 | 76.227.659,63 | 36,2 | 80.305.031,74 |
| 2023 8 | 221.646.391,48 | 34,1 | 56.396.074,13 | -43,5 | -170.791.595,76 |
| 2023 7 | 392.437.987,24 | 87,1 | 182.737.333,79 | 28,8 | 87.674.396,40 |
| 2023 6 | 304.763.590,84 | 29,1 | 68.733.390,60 | -4,9 | -15.826.305,61 |
| 2023 5 | 320.589.896,45 | 43,1 | 96.585.780,87 | 28,4 | 70.829.773,61 |
| 2023 4 | 249.760.122,84 | 40,0 | 71.406.776,46 | -36,5 | -143.532.854,04 |
| 2023 3 | 393.292.976,88 | 91,5 | 187.952.016,33 | 10,2 | 36.239.193,54 |
| 2023 2 | 357.053.783,34 | 87,0 | 166.120.576,76 | 102,8 | 180.987.548,83 |
| 2023 1 | 176.066.234,51 | 7,7 | 12.590.524,61 | -19,4 | -42.297.787,80 |