| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 297.520.998,01 | 6,1 | 17.111.244,98 | 0,6 | 1.764.299,23 |
| 2024 1 | 295.756.698,78 | 4,0 | 11.283.222,34 | 35,4 | 77.273.464,29 |
| 2023 12 | 218.483.234,49 | -14,0 | -35.498.990,94 | -19,3 | -52.398.683,43 |
| 2023 11 | 270.881.917,92 | -24,1 | -85.871.187,67 | -17,9 | -59.224.924,11 |
| 2023 10 | 330.106.842,03 | 6,9 | 21.214.456,79 | 14,8 | 42.498.851,11 |
| 2023 9 | 287.607.990,92 | -2,0 | -5.745.183,99 | 16,7 | 41.111.358,88 |
| 2023 8 | 246.496.632,04 | -6,1 | -15.900.324,65 | -12,1 | -34.020.423,25 |
| 2023 7 | 280.517.055,29 | -6,1 | -18.164.280,95 | -10,4 | -32.631.925,07 |
| 2023 6 | 313.148.980,36 | -2,3 | -7.489.348,15 | -16,3 | -61.117.553,78 |
| 2023 5 | 374.266.534,14 | 6,2 | 21.929.464,92 | 30,1 | 86.608.494,76 |
| 2023 4 | 287.658.039,38 | -10,6 | -34.162.286,50 | -14,9 | -50.290.959,36 |
| 2023 3 | 337.948.998,74 | 8,2 | 25.493.736,88 | 20,5 | 57.539.245,71 |
| 2023 2 | 280.409.753,03 | -10,1 | -31.423.394,08 | -1,4 | -4.063.723,41 |
| 2023 1 | 284.473.476,44 | -9,7 | -30.571.623,10 | 12,0 | 30.491.251,01 |