| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 230.965.711,11 | 3,2 | 7.058.815,60 | -7,6 | -19.021.191,19 |
| 2024 1 | 249.986.902,30 | 14,8 | 32.306.853,54 | 27,5 | 53.951.181,86 |
| 2023 12 | 196.035.720,44 | -21,3 | -52.888.756,68 | -12,0 | -26.742.232,94 |
| 2023 11 | 222.777.953,38 | -7,0 | -16.777.491,25 | -22,3 | -64.022.601,86 |
| 2023 10 | 286.800.555,24 | -4,8 | -14.420.501,17 | 35,7 | 75.432.163,22 |
| 2023 9 | 211.368.392,02 | -5,6 | -12.500.060,77 | -19,8 | -52.198.286,62 |
| 2023 8 | 263.566.678,64 | 4,0 | 10.079.980,05 | 12,9 | 30.111.377,95 |
| 2023 7 | 233.455.300,69 | -4,9 | -11.892.278,46 | -18,6 | -53.286.003,14 |
| 2023 6 | 286.741.303,83 | 5,6 | 15.075.368,69 | 11,9 | 30.542.286,27 |
| 2023 5 | 256.199.017,56 | -28,9 | -103.865.377,33 | 10,6 | 24.472.014,20 |
| 2023 4 | 231.727.003,36 | -1,3 | -2.943.523,80 | -20,4 | -59.331.208,54 |
| 2023 3 | 291.058.211,90 | 32,9 | 72.058.995,09 | 30,0 | 67.151.316,39 |
| 2023 2 | 223.906.895,51 | -5,6 | -13.351.809,03 | 2,9 | 6.226.846,75 |
| 2023 1 | 217.680.048,76 | 16,0 | 30.037.143,77 | -12,6 | -31.244.428,36 |