| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 274.038.367,79 | 15,0 | 35.752.948,40 | 17,2 | 40.185.709,97 |
| 2024 1 | 233.852.657,82 | 5,3 | 11.833.009,27 | 17,1 | 34.150.553,39 |
| 2023 12 | 199.702.104,43 | -46,2 | -171.305.974,43 | -14,4 | -33.691.909,97 |
| 2023 11 | 233.394.014,40 | -28,7 | -93.764.602,35 | -18,7 | -53.694.004,66 |
| 2023 10 | 287.088.019,06 | -20,2 | -72.456.398,29 | 10,4 | 27.092.678,85 |
| 2023 9 | 259.995.340,21 | -27,8 | -100.219.460,29 | 10,9 | 25.518.390,33 |
| 2023 8 | 234.476.949,88 | -37,5 | -140.764.184,98 | -19,0 | -54.913.009,20 |
| 2023 7 | 289.389.959,08 | -18,9 | -67.269.545,94 | 1,2 | 3.517.251,89 |
| 2023 6 | 285.872.707,19 | -23,2 | -86.575.600,12 | -16,7 | -57.398.347,91 |
| 2023 5 | 343.271.055,10 | -18,7 | -78.899.402,11 | 8,5 | 26.987.187,05 |
| 2023 4 | 316.283.868,05 | -12,3 | -44.320.533,24 | -14,8 | -54.797.524,52 |
| 2023 3 | 371.081.392,57 | -19,1 | -87.304.928,60 | 55,7 | 132.795.973,18 |
| 2023 2 | 238.285.419,39 | -39,2 | -153.426.723,73 | 7,3 | 16.265.770,84 |
| 2023 1 | 222.019.648,55 | -13,1 | -33.544.111,26 | -40,2 | -148.988.430,31 |