| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 221.434.935,71 | 25,3 | 44.689.023,63 | -2,7 | -6.191.140,99 |
| 2024 1 | 227.626.076,70 | 22,4 | 41.662.775,01 | 31,0 | 53.835.474,18 |
| 2023 12 | 173.790.602,52 | 17,8 | 26.310.830,00 | -20,4 | -44.421.575,23 |
| 2023 11 | 218.212.177,75 | 20,7 | 37.452.904,76 | 13,4 | 25.708.813,50 |
| 2023 10 | 192.503.364,25 | -14,5 | -32.704.783,24 | -26,8 | -70.529.919,61 |
| 2023 9 | 263.033.283,86 | 38,1 | 72.549.303,39 | 74,7 | 112.482.421,05 |
| 2023 8 | 150.550.862,81 | 4,8 | 6.943.911,21 | -24,6 | -49.096.304,52 |
| 2023 7 | 199.647.167,33 | -3,2 | -6.566.829,48 | 5,8 | 10.972.302,40 |
| 2023 6 | 188.674.864,93 | -10,9 | -23.049.136,81 | 4,2 | 7.636.374,08 |
| 2023 5 | 181.038.490,85 | -25,2 | -61.054.336,45 | 13,7 | 21.790.683,52 |
| 2023 4 | 159.247.807,33 | -27,6 | -60.641.947,78 | -21,7 | -44.184.121,12 |
| 2023 3 | 203.431.928,45 | -0,8 | -1.687.715,22 | 15,1 | 26.686.016,37 |
| 2023 2 | 176.745.912,08 | -5,2 | -9.607.681,34 | -5,0 | -9.217.389,61 |
| 2023 1 | 185.963.301,69 | 11,9 | 19.800.086,95 | 26,1 | 38.483.529,17 |