| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 231.864.949,47 | -16,8 | -46.769.634,49 | -15,4 | -42.327.211,02 |
| 2024 1 | 274.192.160,49 | -11,2 | -34.529.060,57 | 4,2 | 10.938.758,09 |
| 2023 12 | 263.253.402,40 | -5,1 | -14.093.795,34 | -15,1 | -46.845.281,52 |
| 2023 11 | 310.098.683,92 | -22,1 | -87.701.896,35 | 11,6 | 32.182.355,93 |
| 2023 10 | 277.916.327,99 | 8,5 | 21.680.637,03 | -11,2 | -34.938.725,38 |
| 2023 9 | 312.855.053,37 | -5,4 | -17.862.157,56 | 8,2 | 23.724.185,45 |
| 2023 8 | 289.130.867,92 | -25,5 | -98.887.346,05 | -0,6 | -1.592.110,60 |
| 2023 7 | 290.722.978,52 | -4,2 | -12.802.318,25 | -8,1 | -25.571.450,48 |
| 2023 6 | 316.294.429,00 | -7,6 | -26.057.910,57 | -26,4 | -113.598.484,98 |
| 2023 5 | 429.892.913,98 | 35,8 | 113.367.934,11 | 51,8 | 146.636.167,53 |
| 2023 4 | 283.256.746,45 | -20,6 | -73.594.598,40 | -32,5 | -136.548.693,08 |
| 2023 3 | 419.805.439,53 | 2,8 | 11.602.291,65 | 50,7 | 141.170.855,57 |
| 2023 2 | 278.634.583,96 | -10,6 | -33.189.314,13 | -9,8 | -30.086.637,10 |
| 2023 1 | 308.721.221,06 | 38,4 | 85.675.776,45 | 11,3 | 31.374.023,32 |