| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 316.731.490,64 | 39,7 | 89.998.428,21 | 8,7 | 25.237.361,33 |
| 2024 1 | 291.494.129,31 | 21,5 | 51.495.817,16 | -7,2 | -22.610.120,57 |
| 2023 12 | 314.104.249,88 | 8,6 | 24.810.869,36 | -12,5 | -44.735.151,48 |
| 2023 11 | 358.839.401,36 | -0,3 | -1.155.199,74 | 4,8 | 16.551.847,60 |
| 2023 10 | 342.287.553,76 | 18,0 | 52.175.635,53 | 9,0 | 28.270.168,14 |
| 2023 9 | 314.017.385,62 | -37,2 | -186.344.182,73 | 9,9 | 28.161.239,13 |
| 2023 8 | 285.856.146,49 | 25,5 | 58.001.901,77 | -9,4 | -29.628.073,85 |
| 2023 7 | 315.484.220,34 | 49,8 | 104.867.940,82 | 11,5 | 32.515.914,10 |
| 2023 6 | 282.968.306,24 | 37,0 | 76.472.122,12 | -2,3 | -6.738.099,13 |
| 2023 5 | 289.706.405,37 | 27,6 | 62.734.238,81 | 23,2 | 54.508.356,87 |
| 2023 4 | 235.198.048,50 | 27,0 | 49.965.185,36 | -31,6 | -108.682.058,53 |
| 2023 3 | 343.880.107,03 | 44,0 | 105.138.204,21 | 51,7 | 117.147.044,60 |
| 2023 2 | 226.733.062,43 | 28,1 | 49.699.731,14 | -5,5 | -13.265.249,72 |
| 2023 1 | 239.998.312,15 | 33,4 | 60.059.343,59 | -17,0 | -49.295.068,37 |