| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 240.486.420,21 | -24,3 | -76.999.901,78 | -24,9 | -79.853.101,48 |
| 2024 1 | 320.339.521,69 | -4,2 | -13.885.892,40 | 19,8 | 52.863.796,29 |
| 2023 12 | 267.475.725,40 | -53,2 | -303.587.650,07 | -28,8 | -108.098.995,65 |
| 2023 11 | 375.574.721,05 | -25,2 | -126.608.840,95 | 8,0 | 27.696.045,54 |
| 2023 10 | 347.878.675,51 | -39,5 | -227.024.654,64 | -7,1 | -26.520.421,03 |
| 2023 9 | 374.399.096,54 | -29,8 | -158.826.409,56 | 108,8 | 195.068.053,10 |
| 2023 8 | 179.331.043,44 | -61,4 | -284.833.965,02 | -28,9 | -72.761.809,37 |
| 2023 7 | 252.092.852,81 | -61,1 | -395.487.610,17 | 26,6 | 52.907.695,30 |
| 2023 6 | 199.185.157,51 | -63,8 | -351.313.482,50 | -19,5 | -48.363.725,97 |
| 2023 5 | 247.548.883,48 | -50,3 | -250.320.040,96 | -15,0 | -43.787.510,23 |
| 2023 4 | 291.336.393,71 | -41,3 | -204.746.965,80 | 2,4 | 6.804.335,84 |
| 2023 3 | 284.532.057,87 | -23,1 | -85.331.769,46 | -10,4 | -32.954.264,12 |
| 2023 2 | 317.486.321,99 | -22,5 | -92.219.308,31 | -5,0 | -16.739.092,10 |
| 2023 1 | 334.225.414,09 | 35,5 | 87.541.587,47 | -41,5 | -236.837.961,38 |