| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 285.391.226,55 | 13,4 | 33.781.602,66 | 6,5 | 17.455.726,70 |
| 2024 1 | 267.935.499,85 | 18,1 | 41.033.865,90 | 18,5 | 41.858.357,55 |
| 2023 12 | 226.077.142,30 | 1,8 | 4.000.237,55 | -8,9 | -22.138.834,34 |
| 2023 11 | 248.215.976,64 | -5,6 | -14.702.807,88 | -9,0 | -24.493.684,91 |
| 2023 10 | 272.709.661,55 | 8,1 | 20.393.892,69 | 11,0 | 27.031.581,85 |
| 2023 9 | 245.678.079,70 | -7,1 | -18.782.920,07 | 15,8 | 33.475.034,24 |
| 2023 8 | 212.203.045,46 | -5,4 | -12.073.387,90 | -17,5 | -44.965.371,76 |
| 2023 7 | 257.168.417,22 | -2,2 | -5.741.409,68 | -9,5 | -26.933.652,38 |
| 2023 6 | 284.102.069,60 | -1,4 | -3.936.145,13 | 3,8 | 10.342.692,44 |
| 2023 5 | 273.759.377,16 | -1,2 | -3.374.495,16 | 16,4 | 38.538.344,73 |
| 2023 4 | 235.221.032,43 | -14,8 | -40.907.983,05 | -19,2 | -55.991.570,90 |
| 2023 3 | 291.212.603,33 | 5,6 | 15.517.245,45 | 15,7 | 39.602.979,44 |
| 2023 2 | 251.609.623,89 | 0,6 | 1.598.729,82 | 10,9 | 24.707.989,94 |
| 2023 1 | 226.901.633,95 | 1,7 | 3.749.661,99 | 2,2 | 4.824.729,20 |