| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 209.839.191,52 | 27,5 | 45.296.419,96 | 20,8 | 36.193.616,77 |
| 2024 1 | 173.645.574,75 | 7,8 | 12.565.661,45 | -8,4 | -15.872.439,19 |
| 2023 12 | 189.518.013,94 | 9,0 | 15.617.461,58 | -41,0 | -131.736.996,12 |
| 2023 11 | 321.255.010,06 | 41,0 | 93.465.101,55 | 5,0 | 15.137.954,37 |
| 2023 10 | 306.117.055,69 | 41,5 | 89.700.006,17 | 63,7 | 119.133.985,40 |
| 2023 9 | 186.983.070,29 | 9,9 | 16.815.089,91 | 11,0 | 18.542.215,96 |
| 2023 8 | 168.440.854,33 | 10,6 | 16.181.794,60 | -19,4 | -40.483.693,06 |
| 2023 7 | 208.924.547,39 | 13,7 | 25.238.522,74 | -3,6 | -7.795.743,38 |
| 2023 6 | 216.720.290,77 | -16,4 | -42.410.842,04 | -0,1 | -309.654,34 |
| 2023 5 | 217.029.945,11 | 9,9 | 19.486.397,75 | -6,4 | -14.745.519,83 |
| 2023 4 | 231.775.464,94 | 18,3 | 35.887.012,82 | 16,8 | 33.312.620,06 |
| 2023 3 | 198.462.844,88 | 6,8 | 12.697.909,96 | 20,6 | 33.920.073,32 |
| 2023 2 | 164.542.771,56 | 7,4 | 11.273.048,14 | 2,2 | 3.462.858,26 |
| 2023 1 | 161.079.913,30 | 0,0 | 16.881,38 | -7,4 | -12.820.639,06 |