| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 215.002.081,57 | 26,2 | 44.689.707,04 | -3,6 | -7.931.473,23 |
| 2024 1 | 222.933.554,80 | 26,0 | 46.014.322,10 | -12,9 | -32.993.979,06 |
| 2023 12 | 255.927.533,86 | 39,7 | 72.698.189,22 | 21,5 | 45.352.861,77 |
| 2023 11 | 210.574.672,09 | 8,0 | 15.567.107,66 | 5,6 | 11.170.077,92 |
| 2023 10 | 199.404.594,17 | 4,4 | 8.457.086,40 | 7,1 | 13.219.796,57 |
| 2023 9 | 186.184.797,60 | 1,2 | 2.225.902,39 | -41,9 | -134.354.307,93 |
| 2023 8 | 320.539.105,53 | 65,4 | 126.747.316,00 | 43,2 | 96.764.700,87 |
| 2023 7 | 223.774.404,66 | 15,0 | 29.097.714,00 | 2,2 | 4.715.126,00 |
| 2023 6 | 219.059.278,66 | 8,1 | 16.350.417,85 | 4,6 | 9.578.590,41 |
| 2023 5 | 209.480.688,25 | -4,5 | -9.790.130,34 | -13,0 | -31.332.119,40 |
| 2023 4 | 240.812.807,65 | 26,7 | 50.730.995,26 | 7,4 | 16.572.822,22 |
| 2023 3 | 224.239.985,43 | 17,3 | 33.093.598,38 | 31,7 | 53.927.610,90 |
| 2023 2 | 170.312.374,53 | -1,9 | -3.326.098,29 | -3,7 | -6.606.858,17 |
| 2023 1 | 176.919.232,70 | 13,3 | 20.766.967,69 | -3,4 | -6.310.111,94 |