| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 313.682.326,93 | 4,9 | 14.765.463,83 | 2,3 | 7.166.352,63 |
| 2024 1 | 306.515.974,30 | 12,7 | 34.530.285,32 | 3,2 | 9.382.408,98 |
| 2023 12 | 297.133.565,32 | 1,2 | 3.593.998,70 | -11,9 | -40.090.408,88 |
| 2023 11 | 337.223.974,20 | 11,1 | 33.638.004,65 | 5,9 | 18.804.607,99 |
| 2023 10 | 318.419.366,21 | 4,0 | 12.241.555,96 | 0,0 | -25.616,70 |
| 2023 9 | 318.444.982,91 | 4,2 | 12.814.795,84 | 7,4 | 21.906.647,98 |
| 2023 8 | 296.538.334,93 | -1,1 | -3.241.821,57 | -4,2 | -13.073.308,78 |
| 2023 7 | 309.611.643,71 | 7,8 | 22.431.797,29 | -7,8 | -26.331.879,26 |
| 2023 6 | 335.943.522,97 | 15,4 | 44.737.586,52 | 3,8 | 12.162.265,38 |
| 2023 5 | 323.781.257,59 | 13,9 | 39.614.764,71 | 19,6 | 53.057.076,09 |
| 2023 4 | 270.724.181,50 | 6,0 | 15.267.512,83 | -20,3 | -68.998.272,79 |
| 2023 3 | 339.722.454,29 | 21,0 | 59.026.036,97 | 13,7 | 40.805.591,19 |
| 2023 2 | 298.916.863,10 | 29,2 | 67.506.774,41 | 9,9 | 26.931.174,12 |
| 2023 1 | 271.985.688,98 | 45,3 | 84.780.543,75 | -7,3 | -21.553.877,64 |