| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 209.310.608,34 | 2,0 | 4.145.164,07 | 9,6 | 18.264.287,14 |
| 2024 1 | 191.046.321,20 | 15,3 | 25.365.888,20 | -39,6 | -125.285.671,31 |
| 2023 12 | 316.331.992,51 | 36,7 | 84.870.676,66 | 26,4 | 65.983.805,42 |
| 2023 11 | 250.348.187,09 | 14,9 | 32.445.701,82 | 2,5 | 6.003.270,42 |
| 2023 10 | 244.344.916,67 | 9,0 | 20.141.506,96 | 15,8 | 33.361.732,36 |
| 2023 9 | 210.983.184,31 | 22,3 | 38.465.722,81 | -9,1 | -21.034.317,65 |
| 2023 8 | 232.017.501,96 | 0,9 | 2.157.575,45 | 6,5 | 14.179.517,12 |
| 2023 7 | 217.837.984,84 | 5,1 | 10.655.816,09 | 25,9 | 44.792.221,68 |
| 2023 6 | 173.045.763,16 | -17,3 | -36.137.881,15 | -16,8 | -34.873.380,89 |
| 2023 5 | 207.919.144,05 | 12,0 | 22.252.445,12 | 11,2 | 20.966.899,01 |
| 2023 4 | 186.952.245,04 | -2,0 | -3.797.516,78 | -25,1 | -62.566.658,05 |
| 2023 3 | 249.518.903,09 | 27,2 | 53.421.935,80 | 21,6 | 44.353.458,82 |
| 2023 2 | 205.165.444,27 | -19,0 | -48.247.792,03 | 23,8 | 39.485.011,27 |
| 2023 1 | 165.680.433,00 | -4,2 | -7.219.512,08 | -28,4 | -65.780.882,85 |