| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 261.545.617,80 | 12,3 | 28.707.520,92 | 6,1 | 15.080.290,98 |
| 2024 1 | 246.465.326,82 | 18,7 | 38.778.004,28 | 20,1 | 41.245.829,41 |
| 2023 12 | 205.219.497,41 | 0,6 | 1.170.605,05 | -9,8 | -22.353.816,24 |
| 2023 11 | 227.573.313,65 | -6,3 | -15.209.386,12 | -8,8 | -21.980.861,25 |
| 2023 10 | 249.554.174,90 | 7,3 | 16.920.375,41 | 10,9 | 24.482.686,45 |
| 2023 9 | 225.071.488,45 | -6,2 | -14.875.080,79 | 18,6 | 35.246.961,18 |
| 2023 8 | 189.824.527,27 | -6,8 | -13.811.628,80 | -18,6 | -43.226.710,38 |
| 2023 7 | 233.051.237,65 | -2,7 | -6.551.172,16 | -11,1 | -29.026.733,32 |
| 2023 6 | 262.077.970,97 | 0,4 | 1.012.969,11 | 3,7 | 9.257.955,08 |
| 2023 5 | 252.820.015,89 | 0,0 | 48.350,98 | 16,9 | 36.456.141,40 |
| 2023 4 | 216.363.874,49 | -14,6 | -36.987.089,82 | -19,0 | -50.837.129,36 |
| 2023 3 | 267.201.003,85 | 5,5 | 13.839.882,31 | 14,8 | 34.362.906,97 |
| 2023 2 | 232.838.096,88 | 2,0 | 4.623.240,56 | 12,1 | 25.150.774,34 |
| 2023 1 | 207.687.322,54 | -0,3 | -629.857,80 | 1,8 | 3.638.430,18 |