| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 455.622.359,23 | 31,4 | 108.951.414,34 | 19,2 | 73.470.610,09 |
| 2024 1 | 382.151.749,14 | 26,9 | 81.035.878,72 | 18,8 | 60.587.488,14 |
| 2023 12 | 321.564.261,00 | 4,3 | 13.359.376,13 | -36,8 | -187.416.572,36 |
| 2023 11 | 508.980.833,36 | 21,0 | 88.331.266,65 | 28,2 | 111.833.154,05 |
| 2023 10 | 397.147.679,31 | 5,7 | 21.389.039,00 | -1,9 | -7.521.732,33 |
| 2023 9 | 404.669.411,64 | 7,3 | 27.658.484,24 | 117,8 | 218.824.347,47 |
| 2023 8 | 185.845.064,17 | -29,8 | -78.820.941,60 | -39,7 | -122.271.125,79 |
| 2023 7 | 308.116.189,96 | 11,4 | 31.473.929,38 | -34,2 | -160.286.758,94 |
| 2023 6 | 468.402.948,90 | 17,5 | 69.710.081,02 | 13,8 | 56.661.063,04 |
| 2023 5 | 411.741.885,86 | 22,7 | 76.045.146,70 | -3,8 | -16.341.490,79 |
| 2023 4 | 428.083.376,65 | -14,7 | -73.548.808,50 | -2,6 | -11.201.707,76 |
| 2023 3 | 439.285.084,41 | 105,3 | 225.292.704,54 | 26,7 | 92.614.139,52 |
| 2023 2 | 346.670.944,89 | 47,3 | 111.356.271,80 | 15,1 | 45.555.074,47 |
| 2023 1 | 301.115.870,42 | 47,7 | 97.287.371,05 | -2,3 | -7.089.014,45 |