| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 243.080.231,36 | 25,3 | 49.095.265,93 | 8,2 | 18.399.262,39 |
| 2024 1 | 224.680.968,97 | 34,4 | 57.558.692,39 | 48,0 | 72.889.160,11 |
| 2023 12 | 151.791.808,86 | 63,9 | 59.169.547,80 | -48,1 | -140.399.547,06 |
| 2023 11 | 292.191.355,92 | 61,9 | 111.740.627,01 | -0,4 | -1.270.071,42 |
| 2023 10 | 293.461.427,34 | 35,7 | 77.170.325,15 | -3,3 | -10.008.460,35 |
| 2023 9 | 303.469.887,69 | 68,3 | 123.113.340,84 | 106,6 | 156.560.125,43 |
| 2023 8 | 146.909.762,26 | -10,8 | -17.728.435,73 | -53,9 | -171.678.371,89 |
| 2023 7 | 318.588.134,15 | 65,4 | 125.989.100,36 | 67,7 | 128.576.861,54 |
| 2023 6 | 190.011.272,61 | 1,1 | 2.033.192,68 | -1,8 | -3.523.402,71 |
| 2023 5 | 193.534.675,32 | -13,6 | -30.520.036,35 | 66,7 | 77.408.579,70 |
| 2023 4 | 116.126.095,62 | -30,0 | -49.826.911,68 | -43,6 | -89.769.923,25 |
| 2023 3 | 205.896.018,87 | -1,2 | -2.521.482,30 | 6,1 | 11.911.053,44 |
| 2023 2 | 193.984.965,43 | 42,2 | 57.567.423,90 | 16,1 | 26.862.688,85 |
| 2023 1 | 167.122.276,58 | 16,6 | 23.741.884,38 | 80,4 | 74.500.015,52 |