| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 245.834.521,84 | -27,3 | -92.080.436,86 | -1,7 | -4.287.412,06 |
| 2024 1 | 250.121.933,90 | -15,6 | -46.279.920,59 | 3,5 | 8.390.649,26 |
| 2023 12 | 241.731.284,64 | 0,5 | 1.105.004,76 | 3,5 | 8.111.461,89 |
| 2023 11 | 233.619.822,75 | -18,1 | -51.730.619,56 | -3,6 | -8.665.545,33 |
| 2023 10 | 242.285.368,08 | -18,0 | -52.987.905,54 | -4,1 | -10.444.211,33 |
| 2023 9 | 252.729.579,41 | -7,0 | -18.999.011,43 | 2,8 | 6.846.716,85 |
| 2023 8 | 245.882.862,56 | 8,1 | 18.379.700,16 | 20,1 | 41.122.028,00 |
| 2023 7 | 204.760.834,56 | -41,3 | -143.760.445,58 | -30,5 | -89.648.093,69 |
| 2023 6 | 294.408.928,25 | -24,4 | -95.027.832,18 | 4,0 | 11.326.078,89 |
| 2023 5 | 283.082.849,36 | -15,4 | -51.559.487,71 | 26,9 | 59.937.410,83 |
| 2023 4 | 223.145.438,53 | -24,5 | -72.354.472,85 | -39,4 | -144.816.035,48 |
| 2023 3 | 367.961.474,01 | 39,9 | 104.943.358,08 | 8,9 | 30.046.515,31 |
| 2023 2 | 337.914.958,70 | 21,5 | 59.872.429,42 | 14,0 | 41.513.104,21 |
| 2023 1 | 296.401.854,49 | 25,3 | 59.765.830,50 | 23,2 | 55.775.574,61 |