| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 396.444.034,70 | -2,5 | -10.199.573,88 | 5,5 | 20.611.095,94 |
| 2024 1 | 375.832.938,76 | -3,7 | -14.254.018,51 | -2,3 | -8.637.707,03 |
| 2023 12 | 384.470.645,79 | -6,6 | -27.362.905,64 | -0,7 | -2.853.319,52 |
| 2023 11 | 387.323.965,31 | -17,7 | -83.328.512,76 | -3,0 | -12.130.262,59 |
| 2023 10 | 399.454.227,90 | 4,2 | 16.173.268,73 | 2,2 | 8.594.406,18 |
| 2023 9 | 390.859.821,72 | -1,5 | -5.824.079,32 | 21,2 | 68.284.203,38 |
| 2023 8 | 322.575.618,34 | -21,3 | -87.129.922,48 | -15,8 | -60.620.721,62 |
| 2023 7 | 383.196.339,96 | -23,0 | -114.459.343,39 | -12,6 | -55.331.798,41 |
| 2023 6 | 438.528.138,37 | 2,9 | 12.189.822,97 | ||
| 2023 5 | 426.338.315,40 | 7,9 | 31.274.520,18 | ||
| 2023 4 | 395.063.795,22 | -14,9 | -69.333.782,48 | ||
| 2023 3 | 464.397.577,70 | 14,2 | 57.753.969,12 | ||
| 2023 2 | 406.643.608,58 | 4,2 | 16.556.651,31 | ||
| 2023 1 | 390.086.957,27 | -5,3 | -21.746.594,16 | ||