| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 251.942.049,33 | 44,6 | 77.760.991,80 | 12,7 | 28.388.786,34 |
| 2024 1 | 223.553.262,99 | 21,8 | 40.053.674,50 | -6,3 | -15.046.873,14 |
| 2023 12 | 238.600.136,13 | 4,9 | 11.064.618,49 | -15,9 | -45.134.624,09 |
| 2023 11 | 283.734.760,22 | -5,1 | -15.344.029,09 | 3,3 | 9.032.017,53 |
| 2023 10 | 274.702.742,69 | 14,3 | 34.457.350,15 | 11,8 | 29.078.466,18 |
| 2023 9 | 245.624.276,51 | -33,3 | -122.451.809,87 | 7,8 | 17.663.597,22 |
| 2023 8 | 227.960.679,29 | 20,2 | 38.241.959,74 | -10,9 | -27.989.611,75 |
| 2023 7 | 255.950.291,04 | 45,8 | 80.338.274,92 | 20,9 | 44.314.506,52 |
| 2023 6 | 211.635.784,52 | 25,8 | 43.357.879,36 | -2,8 | -6.176.182,07 |
| 2023 5 | 217.811.966,59 | 16,6 | 31.004.997,43 | 24,6 | 42.974.844,37 |
| 2023 4 | 174.837.122,22 | 15,7 | 23.721.822,42 | -34,4 | -91.748.131,94 |
| 2023 3 | 266.585.254,16 | 35,0 | 69.075.378,16 | 53,1 | 92.404.196,63 |
| 2023 2 | 174.181.057,53 | 17,4 | 25.747.825,97 | -5,1 | -9.318.530,96 |
| 2023 1 | 183.499.588,49 | 25,2 | 36.909.780,60 | -19,4 | -44.035.929,15 |