| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 248.687.494,64 | 7,5 | 17.322.596,58 | -1,4 | -3.639.758,08 |
| 2024 1 | 252.327.252,72 | 13,2 | 29.486.441,71 | 19,2 | 40.573.614,33 |
| 2023 12 | 211.753.638,39 | -4,5 | -10.001.318,01 | -31,8 | -98.868.663,89 |
| 2023 11 | 310.622.302,28 | 47,7 | 100.333.550,75 | 22,1 | 56.135.241,10 |
| 2023 10 | 254.487.061,18 | -2,6 | -6.895.384,93 | -3,7 | -9.645.104,97 |
| 2023 9 | 264.132.166,15 | 4,3 | 10.809.452,38 | 34,3 | 67.452.642,75 |
| 2023 8 | 196.679.523,40 | 1,7 | 3.235.852,97 | -17,9 | -42.847.766,54 |
| 2023 7 | 239.527.289,94 | -7,9 | -20.400.143,99 | -13,9 | -38.533.149,11 |
| 2023 6 | 278.060.439,05 | 3,8 | 10.052.290,15 | 6,3 | 16.405.379,27 |
| 2023 5 | 261.655.059,78 | -5,9 | -16.462.213,39 | 32,3 | 63.867.098,04 |
| 2023 4 | 197.787.961,74 | -21,0 | -52.678.490,74 | -25,8 | -68.628.623,12 |
| 2023 3 | 266.416.584,86 | 15,9 | 36.514.486,09 | 15,2 | 35.051.686,80 |
| 2023 2 | 231.364.898,06 | 3,0 | 6.700.119,82 | 3,8 | 8.524.087,05 |
| 2023 1 | 222.840.811,01 | 1,6 | 3.573.016,12 | 0,5 | 1.085.854,61 |