| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 277.080.264,79 | -4,6 | -13.467.441,66 | 11,8 | 29.186.595,08 |
| 2024 1 | 247.893.669,71 | -6,8 | -18.182.837,17 | 13,6 | 29.660.257,25 |
| 2023 12 | 218.233.412,46 | -17,8 | -47.096.760,37 | -17,1 | -45.143.859,37 |
| 2023 11 | 263.377.271,83 | -15,0 | -46.573.769,29 | -2,7 | -7.322.610,99 |
| 2023 10 | 270.699.882,82 | -7,0 | -20.424.963,34 | 7,6 | 18.997.389,58 |
| 2023 9 | 251.702.493,24 | -14,8 | -43.560.543,63 | 0,6 | 1.528.365,72 |
| 2023 8 | 250.174.127,52 | -20,7 | -65.101.913,48 | -16,0 | -47.718.777,25 |
| 2023 7 | 297.892.904,77 | -42,4 | -219.333.918,08 | -10,9 | -36.439.946,86 |
| 2023 6 | 334.332.851,63 | -39,2 | -215.779.792,97 | -1,6 | -5.263.166,37 |
| 2023 5 | 339.596.018,00 | -25,2 | -114.366.527,49 | 19,2 | 54.662.679,63 |
| 2023 4 | 284.933.338,37 | -24,6 | -93.110.836,96 | -16,9 | -58.031.772,47 |
| 2023 3 | 342.965.110,84 | 17,5 | 51.044.190,61 | 18,0 | 52.417.404,39 |
| 2023 2 | 290.547.706,45 | -7,3 | -22.851.575,89 | 9,2 | 24.471.199,57 |
| 2023 1 | 266.076.506,88 | -8,6 | -25.081.581,41 | 0,3 | 746.334,05 |