| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 240.584.893,40 | -6,7 | -17.367.848,73 | 22,2 | 43.649.818,62 |
| 2024 1 | 196.935.074,78 | -3,6 | -7.306.704,73 | -16,6 | -39.122.880,46 |
| 2023 12 | 236.057.955,24 | -12,7 | -34.468.183,28 | -18,3 | -52.947.584,96 |
| 2023 11 | 289.005.540,20 | -10,9 | -35.407.454,48 | -19,0 | -67.632.784,26 |
| 2023 10 | 356.638.324,46 | 25,8 | 73.204.420,41 | 49,1 | 117.474.480,99 |
| 2023 9 | 239.163.843,47 | -5,6 | -14.160.399,17 | 6,2 | 14.042.040,94 |
| 2023 8 | 225.121.802,53 | -7,8 | -19.126.996,45 | -20,2 | -57.090.190,42 |
| 2023 7 | 282.211.992,95 | -20,1 | -71.000.167,48 | -14,1 | -46.492.216,09 |
| 2023 6 | 328.704.209,04 | -10,7 | -39.568.134,62 | 16,7 | 47.088.823,04 |
| 2023 5 | 281.615.386,00 | -26,1 | -99.301.732,64 | 9,9 | 25.255.047,90 |
| 2023 4 | 256.360.338,10 | -34,5 | -135.018.939,96 | -11,9 | -34.611.946,15 |
| 2023 3 | 290.972.284,25 | -49,2 | -281.826.118,55 | 12,8 | 33.019.542,12 |
| 2023 2 | 257.952.742,13 | -10,8 | -31.375.172,01 | 26,3 | 53.710.962,62 |
| 2023 1 | 204.241.779,51 | -37,2 | -120.868.265,21 | -24,5 | -66.284.359,01 |