| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 433.864.056,77 | -5,8 | -26.805.664,80 | 8,5 | 33.925.246,34 |
| 2024 1 | 399.938.810,43 | -16,5 | -78.858.475,52 | 17,2 | 58.784.717,46 |
| 2023 12 | 341.154.092,97 | -24,0 | -107.743.871,91 | -22,5 | -99.106.249,37 |
| 2023 11 | 440.260.342,34 | -3,5 | -16.123.830,28 | -3,9 | -18.007.011,44 |
| 2023 10 | 458.267.353,78 | 3,6 | 15.776.886,19 | 3,6 | 16.081.202,42 |
| 2023 9 | 442.186.151,36 | -28,9 | -179.683.849,13 | -6,8 | -32.131.136,91 |
| 2023 8 | 474.317.288,27 | -26,5 | -171.029.212,29 | -12,3 | -66.681.588,65 |
| 2023 7 | 540.998.876,92 | -1,7 | -9.270.815,01 | 18,2 | 83.254.864,92 |
| 2023 6 | 457.744.012,00 | -15,2 | -82.270.579,60 | ||
| 2023 5 | 540.014.591,60 | 26,8 | 114.167.255,29 | ||
| 2023 4 | 425.847.336,31 | -5,2 | -23.193.407,97 | ||
| 2023 3 | 449.040.744,28 | -2,5 | -11.628.977,29 | ||
| 2023 2 | 460.669.721,57 | -3,8 | -18.127.564,38 | ||
| 2023 1 | 478.797.285,95 | 6,7 | 29.899.321,07 | ||