| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 330.829.373,90 | -8,3 | -29.783.200,91 | -21,4 | -90.147.525,32 |
| 2024 1 | 420.976.899,22 | 82,4 | 190.182.235,69 | 15,9 | 57.737.176,74 |
| 2023 12 | 363.239.722,48 | 26,0 | 74.887.010,04 | 263,3 | 263.248.246,97 |
| 2023 11 | 99.991.475,51 | -70,3 | -236.615.352,04 | -67,1 | -203.730.959,21 |
| 2023 10 | 303.722.434,72 | 24,3 | 59.393.848,66 | 25,0 | 60.653.364,01 |
| 2023 9 | 243.069.070,71 | -21,4 | -66.213.271,02 | -38,2 | -150.409.786,56 |
| 2023 8 | 393.478.857,27 | -2,9 | -11.579.036,35 | 17,5 | 58.644.974,37 |
| 2023 7 | 334.833.882,90 | -48,1 | -310.609.365,45 | 31,9 | 81.042.827,30 |
| 2023 6 | 253.791.055,60 | -41,0 | -176.083.745,07 | 15,3 | 33.586.224,99 |
| 2023 5 | 220.204.830,61 | -43,8 | -171.479.902,45 | -36,3 | -125.538.351,77 |
| 2023 4 | 345.743.182,38 | 29,7 | 79.080.957,91 | -18,5 | -78.270.223,58 |
| 2023 3 | 424.013.405,96 | 49,9 | 141.207.013,37 | 17,6 | 63.400.831,15 |
| 2023 2 | 360.612.574,81 | 44,3 | 110.737.028,68 | 56,3 | 129.817.911,28 |
| 2023 1 | 230.794.663,53 | -21,3 | -62.428.633,54 | -20,0 | -57.558.048,91 |