| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 260.369.195,79 | 4,3 | 10.783.099,54 | 11,1 | 25.997.975,13 |
| 2024 1 | 234.371.220,66 | 3,6 | 8.032.935,25 | 18,1 | 35.848.696,50 |
| 2023 12 | 198.522.524,16 | -8,1 | -17.493.673,56 | -19,6 | -48.446.366,37 |
| 2023 11 | 246.968.890,53 | -1,2 | -2.998.651,88 | -1,5 | -3.727.156,50 |
| 2023 10 | 250.696.047,03 | 6,5 | 15.207.718,69 | 3,3 | 8.045.252,94 |
| 2023 9 | 242.650.794,09 | -4,4 | -11.092.672,87 | 24,3 | 47.386.766,03 |
| 2023 8 | 195.264.028,06 | 2,0 | 3.733.893,96 | -12,4 | -27.650.302,33 |
| 2023 7 | 222.914.330,39 | -7,5 | -18.082.559,20 | -13,9 | -35.908.465,91 |
| 2023 6 | 258.822.796,30 | 5,8 | 14.147.349,40 | 10,8 | 25.241.085,37 |
| 2023 5 | 233.581.710,93 | -4,9 | -12.037.709,17 | 8,3 | 17.877.886,76 |
| 2023 4 | 215.703.824,17 | 0,1 | 154.084,71 | -21,4 | -58.730.812,75 |
| 2023 3 | 274.434.636,92 | 20,3 | 46.345.680,69 | 10,0 | 24.848.540,67 |
| 2023 2 | 249.586.096,25 | 20,9 | 43.130.270,91 | 10,3 | 23.247.810,84 |
| 2023 1 | 226.338.285,41 | 18,9 | 35.929.167,02 | 4,8 | 10.322.087,69 |