| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 213.911.182,30 | -3,5 | -7.661.020,58 | 26,8 | 45.225.828,07 |
| 2024 1 | 168.685.354,23 | -4,1 | -7.254.079,31 | -18,9 | -39.371.081,01 |
| 2023 12 | 208.056.435,24 | -12,3 | -29.143.671,99 | -17,7 | -44.644.719,55 |
| 2023 11 | 252.701.154,79 | -13,1 | -38.212.324,76 | 6,4 | 15.222.841,65 |
| 2023 10 | 237.478.313,14 | -2,6 | -6.430.789,09 | 14,3 | 29.627.080,24 |
| 2023 9 | 207.851.232,90 | -6,0 | -13.265.763,80 | 13,5 | 24.716.599,27 |
| 2023 8 | 183.134.633,63 | -8,9 | -17.867.805,98 | -17,2 | -38.123.986,39 |
| 2023 7 | 221.258.620,02 | -29,3 | -91.455.383,11 | -18,4 | -49.870.666,92 |
| 2023 6 | 271.129.286,94 | -11,4 | -34.771.809,57 | 11,7 | 28.494.857,89 |
| 2023 5 | 242.634.429,05 | -31,0 | -109.219.219,25 | 15,6 | 32.691.320,22 |
| 2023 4 | 209.943.108,83 | -31,3 | -95.677.781,27 | -19,4 | -50.402.460,36 |
| 2023 3 | 260.345.569,19 | -45,6 | -218.322.911,53 | 17,5 | 38.773.366,31 |
| 2023 2 | 221.572.202,88 | -12,6 | -31.978.853,78 | 25,9 | 45.632.769,34 |
| 2023 1 | 175.939.433,54 | 1,0 | 1.791.808,97 | -25,8 | -61.260.673,69 |