| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 271.820.686,04 | 58,8 | 100.671.957,60 | 33,5 | 68.173.302,54 |
| 2024 1 | 203.647.383,50 | 27,1 | 43.403.882,34 | -17,5 | -43.279.747,08 |
| 2023 12 | 246.927.130,58 | 24,4 | 48.441.267,76 | -12,8 | -36.220.264,28 |
| 2023 11 | 283.147.394,86 | -0,1 | -395.796,70 | 40,8 | 82.065.314,10 |
| 2023 10 | 201.082.080,76 | 20,3 | 33.957.056,76 | 0,5 | 999.514,75 |
| 2023 9 | 200.082.566,01 | 89,0 | 94.211.633,76 | 139,4 | 116.494.872,02 |
| 2023 8 | 83.587.693,99 | -43,3 | -63.735.711,17 | -50,2 | -84.321.748,36 |
| 2023 7 | 167.909.442,35 | 9,8 | 14.970.811,13 | -15,6 | -31.133.319,21 |
| 2023 6 | 199.042.761,56 | 131,4 | 113.012.086,90 | -18,7 | -45.842.284,29 |
| 2023 5 | 244.885.045,85 | 40,1 | 70.069.851,20 | 2,3 | 5.594.295,09 |
| 2023 4 | 239.290.750,76 | 115,7 | 128.346.149,05 | 29,5 | 54.440.656,51 |
| 2023 3 | 184.850.094,25 | 50,9 | 62.316.265,86 | 8,0 | 13.701.365,81 |
| 2023 2 | 171.148.728,44 | 65,0 | 67.435.444,53 | 6,8 | 10.905.227,28 |
| 2023 1 | 160.243.501,16 | 51,2 | 54.240.419,32 | -19,3 | -38.242.361,66 |