| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 167.037.434,68 | -21,5 | -45.751.659,67 | -39,4 | -108.670.634,54 |
| 2024 1 | 275.708.069,22 | -7,2 | -21.246.478,37 | 53,4 | 95.991.600,96 |
| 2023 12 | 179.716.468,26 | -11,1 | -22.387.341,06 | -25,4 | -61.139.011,53 |
| 2023 11 | 240.855.479,79 | -14,9 | -42.287.174,84 | 2,3 | 5.437.939,84 |
| 2023 10 | 235.417.539,95 | -9,7 | -25.163.833,04 | 22,3 | 42.951.659,02 |
| 2023 9 | 192.465.880,93 | -17,3 | -40.120.747,87 | -19,7 | -47.185.622,77 |
| 2023 8 | 239.651.503,70 | 1,5 | 3.487.051,44 | 8,0 | 17.662.996,06 |
| 2023 7 | 221.988.507,64 | -0,6 | -1.402.089,76 | -4,7 | -11.054.558,71 |
| 2023 6 | 233.043.066,35 | -19,0 | -54.719.874,65 | -4,4 | -10.776.967,23 |
| 2023 5 | 243.820.033,58 | 2,9 | 6.865.556,92 | 35,0 | 63.261.833,01 |
| 2023 4 | 180.558.200,57 | -7,4 | -14.399.743,97 | -12,5 | -25.671.162,62 |
| 2023 3 | 206.229.363,19 | -2,0 | -4.166.859,73 | -3,1 | -6.559.731,16 |
| 2023 2 | 212.789.094,35 | 11,5 | 21.933.092,27 | -28,3 | -84.165.453,24 |
| 2023 1 | 296.954.547,59 | 58,6 | 109.715.707,29 | 46,9 | 94.850.738,27 |