| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 283.999.337,11 | -16,2 | -54.742.011,87 | -8,7 | -27.096.213,92 |
| 2024 1 | 311.095.551,03 | 103,9 | 158.542.874,44 | 44,1 | 95.258.156,23 |
| 2023 12 | 215.837.394,80 | 8,8 | 17.393.145,89 | -30,6 | -95.368.695,59 |
| 2023 11 | 311.206.090,39 | 67,6 | 125.555.175,30 | 7,8 | 22.447.884,56 |
| 2023 10 | 288.758.205,83 | 65,8 | 114.572.068,67 | 2,9 | 8.109.872,78 |
| 2023 9 | 280.648.333,05 | 41,3 | 82.024.031,59 | 37,3 | 76.254.833,43 |
| 2023 8 | 204.393.499,62 | 37,4 | 55.578.173,97 | -45,4 | -169.916.192,08 |
| 2023 7 | 374.309.691,70 | 100,3 | 187.388.959,86 | 31,5 | 89.752.675,23 |
| 2023 6 | 284.557.016,47 | 42,5 | 84.869.504,19 | -2,3 | -6.720.247,62 |
| 2023 5 | 291.277.264,09 | 47,4 | 93.725.881,39 | 27,8 | 63.265.517,76 |
| 2023 4 | 228.011.746,33 | 43,6 | 69.263.604,57 | -38,1 | -140.309.466,51 |
| 2023 3 | 368.321.212,84 | 99,3 | 183.502.672,69 | 8,7 | 29.579.863,86 |
| 2023 2 | 338.741.348,98 | 92,6 | 162.817.197,73 | 122,1 | 186.188.672,39 |
| 2023 1 | 152.552.676,59 | 1,6 | 2.334.014,72 | -23,1 | -45.891.572,32 |