| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 194.318.338,28 | -28,8 | -78.446.826,36 | -18,4 | -43.683.818,44 |
| 2024 1 | 238.002.156,72 | -22,2 | -67.959.842,69 | 25,1 | 47.769.456,02 |
| 2023 12 | 190.232.700,70 | -21,6 | -52.419.567,66 | -13,2 | -28.978.722,31 |
| 2023 11 | 219.211.423,01 | -22,8 | -64.689.463,56 | -33,3 | -109.641.417,04 |
| 2023 10 | 328.852.840,05 | 37,3 | 89.267.165,77 | 23,1 | 61.647.378,72 |
| 2023 9 | 267.205.461,33 | -13,4 | -41.216.829,91 | -14,4 | -44.919.076,30 |
| 2023 8 | 312.124.537,63 | 13,7 | 37.551.197,31 | 11,1 | 31.109.370,41 |
| 2023 7 | 281.015.167,22 | 42,1 | 83.270.063,21 | 4,5 | 11.981.316,87 |
| 2023 6 | 269.033.850,35 | 43,9 | 82.081.622,08 | -18,8 | -62.437.317,66 |
| 2023 5 | 331.471.168,01 | 55,4 | 118.227.538,24 | 39,0 | 92.948.356,30 |
| 2023 4 | 238.522.811,71 | 57,4 | 87.015.666,68 | -13,8 | -38.052.429,36 |
| 2023 3 | 276.575.241,07 | 72,0 | 115.766.340,43 | 1,4 | 3.810.076,43 |
| 2023 2 | 272.765.164,64 | 36,9 | 73.441.437,52 | -10,9 | -33.196.834,77 |
| 2023 1 | 305.961.999,41 | 30,4 | 71.366.350,53 | 26,1 | 63.309.731,05 |