| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 263.955.117,40 | 9,4 | 22.752.713,92 | 13,7 | 31.851.292,04 |
| 2024 1 | 232.103.825,36 | 2,1 | 4.737.317,59 | -11,0 | -28.557.172,28 |
| 2023 12 | 260.660.997,64 | -1,1 | -2.900.411,01 | -5,8 | -15.900.545,68 |
| 2023 11 | 276.561.543,32 | 3,0 | 8.170.512,61 | 5,7 | 14.852.947,58 |
| 2023 10 | 261.708.595,74 | -0,9 | -2.263.769,66 | 6,3 | 15.387.941,29 |
| 2023 9 | 246.320.654,45 | -5,7 | -14.857.471,23 | 19,9 | 40.900.973,11 |
| 2023 8 | 205.419.681,34 | -10,9 | -25.160.448,67 | -11,2 | -25.977.611,15 |
| 2023 7 | 231.397.292,49 | -12,2 | -32.037.818,28 | -8,3 | -20.892.977,64 |
| 2023 6 | 252.290.270,13 | -1,8 | -4.531.413,41 | -1,6 | -4.181.997,55 |
| 2023 5 | 256.472.267,68 | -12,0 | -34.985.576,69 | 11,5 | 26.521.287,27 |
| 2023 4 | 229.950.980,41 | -9,1 | -22.976.609,97 | -23,2 | -69.609.462,79 |
| 2023 3 | 299.560.443,20 | 19,0 | 47.740.839,44 | 24,2 | 58.358.039,72 |
| 2023 2 | 241.202.403,48 | -1,0 | -2.542.218,35 | 6,1 | 13.835.895,71 |
| 2023 1 | 227.366.507,77 | -0,1 | -308.239,54 | -13,7 | -36.194.900,88 |