| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 216.204.636,01 | 11,8 | 22.809.835,13 | 14,6 | 27.483.863,15 |
| 2024 1 | 188.720.772,86 | 5,1 | 9.087.985,55 | -18,5 | -42.964.008,46 |
| 2023 12 | 231.684.781,32 | 4,2 | 9.342.345,14 | -1,4 | -3.331.801,71 |
| 2023 11 | 235.016.583,03 | 7,4 | 16.139.730,50 | 9,4 | 20.090.469,22 |
| 2023 10 | 214.926.113,81 | 6,0 | 12.110.129,52 | 6,8 | 13.728.524,58 |
| 2023 9 | 201.197.589,23 | -0,9 | -1.787.639,32 | 20,7 | 34.535.344,20 |
| 2023 8 | 166.662.245,03 | -8,4 | -15.214.130,18 | -13,1 | -25.108.562,46 |
| 2023 7 | 191.770.807,49 | -5,1 | -10.260.779,26 | -7,0 | -14.412.285,34 |
| 2023 6 | 206.183.092,83 | 1,8 | 3.731.732,17 | -0,9 | -1.832.642,25 |
| 2023 5 | 208.015.735,08 | -7,1 | -15.940.523,19 | 7,3 | 14.231.452,11 |
| 2023 4 | 193.784.282,97 | -3,6 | -7.265.509,88 | -19,0 | -45.365.495,74 |
| 2023 3 | 239.149.778,71 | 15,6 | 32.312.737,47 | 23,7 | 45.754.977,83 |
| 2023 2 | 193.394.800,88 | 1,1 | 2.024.990,21 | 7,7 | 13.762.013,57 |
| 2023 1 | 179.632.787,31 | 4,7 | 8.046.794,63 | -19,2 | -42.709.648,87 |