| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 206.267.398,62 | -21,4 | -56.244.623,78 | -13,9 | -33.208.665,59 |
| 2024 1 | 239.476.064,21 | 5,4 | 12.290.366,69 | -2,1 | -5.074.191,14 |
| 2023 12 | 244.550.255,35 | 31,6 | 58.716.731,23 | -1,4 | -3.476.666,16 |
| 2023 11 | 248.026.921,51 | 9,7 | 21.967.677,80 | 2,3 | 5.674.291,02 |
| 2023 10 | 242.352.630,49 | -0,4 | -860.543,74 | -2,8 | -6.996.045,49 |
| 2023 9 | 249.348.675,98 | -5,3 | -13.854.752,52 | 24,5 | 49.072.517,69 |
| 2023 8 | 200.276.158,29 | -29,0 | -81.902.411,67 | -2,0 | -4.070.285,11 |
| 2023 7 | 204.346.443,40 | -47,9 | -188.023.393,07 | -7,8 | -17.287.491,52 |
| 2023 6 | 221.633.934,92 | -32,0 | -104.326.017,01 | -21,3 | -60.041.898,60 |
| 2023 5 | 281.675.833,52 | -20,0 | -70.535.338,71 | 4,2 | 11.454.384,82 |
| 2023 4 | 270.221.448,70 | 6,6 | 16.656.450,33 | -1,4 | -3.739.663,83 |
| 2023 3 | 273.961.112,53 | -10,8 | -33.124.044,94 | 4,4 | 11.449.090,13 |
| 2023 2 | 262.512.022,40 | -13,1 | -39.425.879,55 | 15,6 | 35.326.324,88 |
| 2023 1 | 227.185.697,52 | -20,4 | -58.121.604,67 | 22,3 | 41.352.173,40 |