| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 211.772.169,96 | 13,3 | 24.782.560,84 | 8,0 | 15.638.765,73 |
| 2024 1 | 196.133.404,23 | 9,0 | 16.230.648,53 | 20,8 | 33.765.302,07 |
| 2023 12 | 162.368.102,16 | -4,0 | -6.741.100,39 | -19,1 | -38.212.910,98 |
| 2023 11 | 200.581.013,14 | -1,5 | -3.034.596,24 | 0,4 | 795.091,37 |
| 2023 10 | 199.785.921,77 | -13,8 | -31.866.071,17 | 16,1 | 27.745.328,55 |
| 2023 9 | 172.040.593,22 | -50,8 | -177.825.530,42 | -28,2 | -67.465.252,52 |
| 2023 8 | 239.505.845,74 | 0,2 | 401.896,47 | -4,3 | -10.803.915,30 |
| 2023 7 | 250.309.761,04 | 21,4 | 44.128.099,48 | 26,2 | 51.996.954,15 |
| 2023 6 | 198.312.806,89 | -2,2 | -4.552.176,37 | -1,9 | -3.763.501,92 |
| 2023 5 | 202.076.308,81 | 4,4 | 8.492.682,84 | 15,6 | 27.281.563,50 |
| 2023 4 | 174.794.745,31 | 4,1 | 6.924.904,57 | -22,8 | -51.551.795,26 |
| 2023 3 | 226.346.540,57 | 28,5 | 50.207.492,41 | 21,1 | 39.356.931,45 |
| 2023 2 | 186.989.609,12 | 22,6 | 34.425.092,64 | 3,9 | 7.086.853,42 |
| 2023 1 | 179.902.755,70 | 24,1 | 34.956.502,68 | 6,4 | 10.793.553,15 |