| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 227.247.017,42 | 18,8 | 35.949.093,30 | 18,0 | 34.720.107,70 |
| 2024 1 | 192.526.909,72 | 5,8 | 10.468.909,35 | -6,3 | -13.008.506,96 |
| 2023 12 | 205.535.416,68 | -3,4 | -7.190.365,32 | -14,8 | -35.788.134,07 |
| 2023 11 | 241.323.550,75 | -4,0 | -10.081.808,85 | 32,1 | 58.669.604,69 |
| 2023 10 | 182.653.946,06 | -16,5 | -36.081.629,88 | -9,2 | -18.541.397,07 |
| 2023 9 | 201.195.343,13 | -16,7 | -40.259.955,67 | 17,9 | 30.545.672,59 |
| 2023 8 | 170.649.670,54 | -8,6 | -16.031.690,84 | -13,2 | -25.892.480,83 |
| 2023 7 | 196.542.151,37 | -11,2 | -24.656.846,24 | 1,5 | 2.971.799,62 |
| 2023 6 | 193.570.351,75 | 1,1 | 2.116.910,90 | -3,8 | -7.538.822,84 |
| 2023 5 | 201.109.174,59 | -6,8 | -14.676.402,61 | 26,1 | 41.658.600,19 |
| 2023 4 | 159.450.574,40 | -16,8 | -32.188.469,58 | -32,0 | -74.866.047,98 |
| 2023 3 | 234.316.622,38 | 6,2 | 13.595.068,99 | 22,5 | 43.018.698,26 |
| 2023 2 | 191.297.924,12 | -11,9 | -25.828.921,94 | 5,1 | 9.239.923,75 |
| 2023 1 | 182.058.000,37 | -13,0 | -27.283.819,07 | -14,4 | -30.667.781,63 |