| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 408.843.185,04 | -8,6 | -38.353.471,58 | -11,9 | -55.009.799,83 |
| 2024 1 | 463.852.984,87 | 9,5 | 40.184.783,38 | 13,0 | 53.321.750,83 |
| 2023 12 | 410.531.234,04 | 7,4 | 28.444.164,81 | -18,6 | -93.785.279,21 |
| 2023 11 | 504.316.513,25 | 21,5 | 89.263.276,91 | 3,9 | 19.073.030,93 |
| 2023 10 | 485.243.482,32 | 8,4 | 37.707.397,45 | 23,6 | 92.575.173,49 |
| 2023 9 | 392.668.308,83 | -15,7 | -73.192.484,92 | 19,7 | 64.659.805,68 |
| 2023 8 | 328.008.503,15 | 6,2 | 19.091.541,44 | -28,6 | -131.394.811,99 |
| 2023 7 | 459.403.315,14 | 18,9 | 73.094.499,40 | -0,6 | -2.961.650,09 |
| 2023 6 | 462.364.965,23 | 17,0 | 67.319.115,75 | -3,6 | -17.219.228,73 |
| 2023 5 | 479.584.193,96 | 13,4 | 56.530.672,75 | 5,1 | 23.276.246,31 |
| 2023 4 | 456.307.947,65 | 21,9 | 82.013.764,56 | -3,9 | -18.614.936,81 |
| 2023 3 | 474.922.884,46 | 14,1 | 58.489.537,87 | 6,2 | 27.726.227,84 |
| 2023 2 | 447.196.656,62 | 12,5 | 49.696.515,39 | 5,6 | 23.528.455,13 |
| 2023 1 | 423.668.201,49 | 9,8 | 37.652.520,32 | 10,9 | 41.581.132,26 |