| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 273.329.353,13 | 0,2 | 588.639,21 | 17,4 | 40.482.445,36 |
| 2024 1 | 232.846.907,77 | -11,9 | -31.529.303,78 | -2,5 | -5.890.061,32 |
| 2023 12 | 238.736.969,09 | -6,0 | -15.286.277,33 | -16,2 | -46.074.489,09 |
| 2023 11 | 284.811.458,18 | -2,1 | -6.188.214,27 | 5,7 | 15.242.982,42 |
| 2023 10 | 269.568.475,76 | 2,1 | 5.629.606,72 | 0,6 | 1.727.342,40 |
| 2023 9 | 267.841.133,36 | -9,5 | -28.017.539,84 | 25,7 | 54.837.572,68 |
| 2023 8 | 213.003.560,68 | -2,4 | -5.170.176,75 | -1,7 | -3.658.099,23 |
| 2023 7 | 216.661.659,91 | -15,3 | -39.271.926,02 | -26,5 | -78.061.376,45 |
| 2023 6 | 294.723.036,36 | -5,6 | -17.462.755,03 | 14,2 | 36.709.655,62 |
| 2023 5 | 258.013.380,74 | -13,8 | -41.362.639,39 | 2,8 | 7.091.226,32 |
| 2023 4 | 250.922.154,42 | -5,5 | -14.706.800,46 | -11,8 | -33.642.623,55 |
| 2023 3 | 284.564.777,97 | -9,4 | -29.553.504,17 | 4,3 | 11.824.064,05 |
| 2023 2 | 272.740.713,92 | 3,4 | 8.954.087,84 | 3,2 | 8.364.502,37 |
| 2023 1 | 264.376.211,55 | 11,7 | 27.751.374,25 | 4,1 | 10.352.965,13 |