| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 384.243.140,22 | 7,1 | 25.354.085,77 | 69,2 | 157.206.669,93 |
| 2024 1 | 227.036.470,29 | -13,7 | -36.008.300,95 | -15,6 | -41.967.641,72 |
| 2023 12 | 269.004.112,01 | -21,7 | -74.711.038,04 | -9,8 | -29.350.342,81 |
| 2023 11 | 298.354.454,82 | -13,0 | -44.625.855,04 | -8,6 | -28.158.109,95 |
| 2023 10 | 326.512.564,77 | 13,4 | 38.542.122,75 | -3,9 | -13.121.188,08 |
| 2023 9 | 339.633.752,85 | 15,0 | 44.241.588,53 | 76,8 | 147.496.211,50 |
| 2023 8 | 192.137.541,35 | 12,2 | 20.953.013,18 | -39,4 | -124.953.007,52 |
| 2023 7 | 317.090.548,87 | 30,1 | 73.397.660,85 | -18,5 | -72.177.675,09 |
| 2023 6 | 389.268.223,96 | 23,8 | 74.891.432,18 | 11,9 | 41.279.261,62 |
| 2023 5 | 347.988.962,34 | -13,8 | -55.838.151,66 | 9,6 | 30.436.722,56 |
| 2023 4 | 317.552.239,78 | 18,9 | 50.527.314,02 | -18,8 | -73.729.901,69 |
| 2023 3 | 391.282.141,47 | 30,8 | 92.168.060,69 | 9,0 | 32.393.087,02 |
| 2023 2 | 358.889.054,45 | 9,0 | 29.718.964,74 | 36,4 | 95.844.283,21 |
| 2023 1 | 263.044.771,24 | -1,9 | -5.131.720,96 | -23,5 | -80.670.378,81 |