| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 249.167.313,85 | 47,4 | 80.079.629,58 | 12,8 | 28.337.477,01 |
| 2024 1 | 220.829.836,84 | 5,7 | 11.862.417,42 | 11,5 | 22.728.166,03 |
| 2023 12 | 198.101.670,81 | -5,2 | -10.797.040,56 | -28,5 | -79.116.468,40 |
| 2023 11 | 277.218.139,21 | 5,7 | 14.816.111,55 | -10,3 | -31.911.349,07 |
| 2023 10 | 309.129.488,28 | -11,1 | -38.754.145,68 | 15,4 | 41.240.504,47 |
| 2023 9 | 267.888.983,81 | -23,0 | -80.153.736,73 | 26,5 | 56.064.505,45 |
| 2023 8 | 211.824.478,36 | -34,7 | -112.463.507,08 | -0,7 | -1.508.085,62 |
| 2023 7 | 213.332.563,98 | -18,3 | -47.865.992,08 | 5,3 | 10.717.858,29 |
| 2023 6 | 202.614.705,69 | -15,1 | -36.115.308,22 | -18,0 | -44.586.518,62 |
| 2023 5 | 247.201.224,31 | -4,5 | -11.717.252,34 | 1,1 | 2.646.568,80 |
| 2023 4 | 244.554.655,51 | -1,6 | -4.027.953,44 | 6,3 | 14.415.891,89 |
| 2023 3 | 230.138.763,62 | -19,6 | -56.257.933,05 | 36,1 | 61.051.079,35 |
| 2023 2 | 169.087.684,27 | -22,2 | -48.265.456,38 | -19,1 | -39.879.735,15 |
| 2023 1 | 208.967.419,42 | 4,9 | 9.738.785,17 | 0,0 | 68.708,05 |