| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 226.479.134,37 | 14,6 | 28.879.992,06 | 5,9 | 12.618.090,78 |
| 2024 1 | 213.861.043,59 | -6,9 | -15.909.138,32 | -20,2 | -54.082.815,94 |
| 2023 12 | 267.943.859,53 | 14,5 | 33.980.486,07 | -17,5 | -56.847.005,67 |
| 2023 11 | 324.790.865,20 | -8,2 | -29.093.126,84 | 7,8 | 23.378.964,76 |
| 2023 10 | 301.411.900,44 | -34,0 | -155.131.346,86 | -2,1 | -6.605.436,30 |
| 2023 9 | 308.017.336,74 | -27,5 | -117.089.195,29 | 24,3 | 60.130.064,73 |
| 2023 8 | 247.887.272,01 | -35,6 | -136.988.941,71 | 5,0 | 11.709.454,15 |
| 2023 7 | 236.177.817,86 | -26,8 | -86.441.798,29 | -7,8 | -19.975.976,74 |
| 2023 6 | 256.153.794,60 | -6,4 | -17.609.286,22 | -9,1 | -25.741.873,94 |
| 2023 5 | 281.895.668,54 | 0,1 | 298.901,94 | 4,5 | 12.250.035,18 |
| 2023 4 | 269.645.633,36 | -1,0 | -2.808.604,75 | 4,7 | 11.997.848,55 |
| 2023 3 | 257.647.784,81 | 0,7 | 1.720.418,25 | 30,4 | 60.048.642,50 |
| 2023 2 | 197.599.142,31 | -21,1 | -52.708.708,42 | -14,0 | -32.171.039,60 |
| 2023 1 | 229.770.181,91 | -8,7 | -21.982.289,79 | -1,8 | -4.193.191,55 |