| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 224.005.285,58 | 2,5 | 5.516.311,83 | 12,5 | 24.840.957,14 |
| 2024 1 | 199.164.328,44 | 1,0 | 2.055.889,50 | 21,9 | 35.780.037,14 |
| 2023 12 | 163.384.291,30 | -12,5 | -23.317.925,82 | -24,3 | -52.446.819,72 |
| 2023 11 | 215.831.111,02 | 4,3 | 8.947.150,79 | -1,8 | -3.853.716,02 |
| 2023 10 | 219.684.827,04 | 8,0 | 16.241.544,92 | 6,9 | 14.177.685,46 |
| 2023 9 | 205.507.141,58 | -1,2 | -2.457.499,63 | 27,6 | 44.487.029,49 |
| 2023 8 | 161.020.112,09 | 0,5 | 827.938,99 | -18,4 | -36.323.984,53 |
| 2023 7 | 197.344.096,62 | -0,8 | -1.631.163,39 | -8,8 | -18.952.992,18 |
| 2023 6 | 216.297.088,80 | 6,2 | 12.525.671,39 | 5,0 | 10.198.687,55 |
| 2023 5 | 206.098.401,25 | 1,2 | 2.448.789,56 | 8,6 | 16.302.110,71 |
| 2023 4 | 189.796.290,54 | 5,4 | 9.756.792,35 | -20,9 | -50.049.649,09 |
| 2023 3 | 239.845.939,63 | 21,0 | 41.643.028,01 | 9,8 | 21.356.965,88 |
| 2023 2 | 218.488.973,75 | 29,9 | 50.222.710,29 | 10,9 | 21.380.534,81 |
| 2023 1 | 197.108.438,94 | 23,1 | 37.011.975,95 | 5,6 | 10.406.221,82 |