| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 247.617.933,34 | 21,8 | 44.291.727,77 | 16,3 | 34.666.940,61 |
| 2024 1 | 212.950.992,73 | 10,1 | 19.456.156,65 | 27,4 | 45.756.853,25 |
| 2023 12 | 167.194.139,48 | -33,8 | -85.324.990,86 | -21,1 | -44.762.001,85 |
| 2023 11 | 211.956.141,33 | -12,3 | -29.646.838,23 | -15,4 | -38.435.343,77 |
| 2023 10 | 250.391.485,10 | -13,0 | -37.443.964,45 | 6,2 | 14.499.662,04 |
| 2023 9 | 235.891.823,06 | -18,9 | -55.021.745,69 | 12,2 | 25.619.902,94 |
| 2023 8 | 210.271.920,12 | -32,3 | -100.309.120,61 | -15,2 | -37.636.689,62 |
| 2023 7 | 247.908.609,74 | -20,0 | -61.816.906,43 | 7,3 | 16.880.148,09 |
| 2023 6 | 231.028.461,65 | -22,6 | -67.536.494,68 | -16,0 | -43.828.819,15 |
| 2023 5 | 274.857.280,80 | -21,8 | -76.534.407,37 | 2,8 | 7.369.454,12 |
| 2023 4 | 267.487.826,68 | -19,4 | -64.244.518,37 | -13,6 | -42.247.282,74 |
| 2023 3 | 309.735.109,42 | -15,0 | -54.440.215,20 | 52,3 | 106.408.903,85 |
| 2023 2 | 203.326.205,57 | -31,6 | -93.874.565,48 | 5,1 | 9.831.369,49 |
| 2023 1 | 193.494.836,08 | -15,2 | -34.604.352,45 | -23,4 | -59.024.294,26 |