| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 322.853.825,29 | 36,9 | 87.006.960,43 | 18,4 | 50.132.699,56 |
| 2024 1 | 272.721.125,73 | 28,6 | 60.562.808,11 | 14,4 | 34.231.973,26 |
| 2023 12 | 238.489.152,47 | 33,6 | 60.026.070,07 | -17,6 | -51.014.286,19 |
| 2023 11 | 289.503.438,66 | 59,9 | 108.433.718,42 | 13,0 | 33.370.206,15 |
| 2023 10 | 256.133.232,51 | 45,6 | 80.237.882,53 | -25,9 | -89.275.311,97 |
| 2023 9 | 345.408.544,48 | 32,4 | 84.558.077,36 | 110,7 | 181.497.035,53 |
| 2023 8 | 163.911.508,95 | -4,8 | -8.271.429,94 | -50,6 | -167.942.348,50 |
| 2023 7 | 331.853.857,45 | 54,4 | 116.950.805,03 | 16,6 | 47.135.446,45 |
| 2023 6 | 284.718.411,00 | 8,0 | 20.974.616,56 | 21,2 | 49.885.429,37 |
| 2023 5 | 234.832.981,63 | 17,0 | 34.091.193,34 | 21,5 | 41.488.714,87 |
| 2023 4 | 193.344.266,76 | 4,8 | 8.822.789,88 | -26,3 | -68.825.085,40 |
| 2023 3 | 262.169.352,16 | 31,5 | 62.851.397,97 | 11,2 | 26.322.487,30 |
| 2023 2 | 235.846.864,86 | 9,1 | 19.738.500,86 | 11,2 | 23.688.547,24 |
| 2023 1 | 212.158.317,62 | -7,7 | -17.626.440,18 | 18,9 | 33.695.235,22 |