| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 312.841.529,44 | -5,3 | -17.523.513,48 | 49,5 | 103.630.075,84 |
| 2024 1 | 209.211.453,60 | -21,3 | -56.685.406,82 | -43,7 | -162.316.166,71 |
| 2023 12 | 371.527.620,31 | -1,4 | -5.157.645,09 | 302,7 | 279.258.211,46 |
| 2023 11 | 92.269.408,85 | -76,4 | -299.285.777,78 | -18,4 | -20.823.953,26 |
| 2023 10 | 113.093.362,11 | -80,5 | -467.124.192,61 | -75,4 | -347.461.537,83 |
| 2023 9 | 460.554.899,94 | 27,8 | 100.100.674,03 | 25,3 | 92.927.391,89 |
| 2023 8 | 367.627.508,05 | -29,4 | -153.135.605,60 | 26,9 | 77.881.499,67 |
| 2023 7 | 289.746.008,38 | -45,3 | -239.819.139,20 | 68,1 | 117.401.787,84 |
| 2023 6 | 172.344.220,54 | -74,5 | -503.909.386,08 | -36,7 | -99.998.748,91 |
| 2023 5 | 272.342.969,45 | -30,2 | -117.992.269,00 | -34,5 | -143.386.604,16 |
| 2023 4 | 415.729.573,61 | -39,3 | -269.409.210,11 | 72,2 | 174.236.752,60 |
| 2023 3 | 241.492.821,01 | -32,7 | -117.369.045,16 | -26,9 | -88.872.221,91 |
| 2023 2 | 330.365.042,92 | 16,3 | 46.188.687,05 | 24,3 | 64.468.182,50 |
| 2023 1 | 265.896.860,42 | -48,3 | -248.124.267,05 | -29,4 | -110.788.404,98 |