| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 176.851.053,05 | 17,5 | 26.306.063,15 | -29,2 | -72.926.935,35 |
| 2024 1 | 249.777.988,40 | 25,4 | 50.530.375,50 | 10,5 | 23.765.671,90 |
| 2023 12 | 226.012.316,50 | 57,0 | 82.081.391,70 | 32,1 | 54.853.033,72 |
| 2023 11 | 171.159.282,78 | -7,3 | -13.535.111,41 | -29,8 | -72.657.702,84 |
| 2023 10 | 243.816.985,62 | 93,7 | 117.925.737,93 | 25,3 | 49.183.157,61 |
| 2023 9 | 194.633.828,01 | 48,9 | 63.956.297,70 | -1,7 | -3.326.187,90 |
| 2023 8 | 197.960.015,91 | 13,8 | 24.055.872,46 | 26,1 | 40.970.172,82 |
| 2023 7 | 156.989.843,09 | -53,0 | -176.683.392,06 | -4,0 | -6.580.091,05 |
| 2023 6 | 163.569.934,14 | -23,3 | -49.650.880,38 | -32,6 | -79.189.531,84 |
| 2023 5 | 242.759.465,98 | -7,4 | -19.504.671,94 | 36,1 | 64.335.144,37 |
| 2023 4 | 178.424.321,61 | -20,1 | -44.867.263,66 | 21,5 | 31.567.335,02 |
| 2023 3 | 146.856.986,59 | 30,5 | 34.302.442,80 | -2,5 | -3.688.003,31 |
| 2023 2 | 150.544.989,90 | -5,7 | -9.166.724,46 | -24,4 | -48.702.623,00 |
| 2023 1 | 199.247.612,90 | 15,1 | 26.203.772,31 | 38,4 | 55.316.688,10 |