| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 226.087.071,77 | 118,6 | 122.676.964,20 | 4,1 | 8.883.967,19 |
| 2024 1 | 217.203.104,58 | -19,1 | -51.268.063,64 | 16,3 | 30.392.416,77 |
| 2023 12 | 186.810.687,81 | -9,4 | -19.259.077,05 | -42,3 | -137.162.830,47 |
| 2023 11 | 323.973.518,28 | 14,2 | 40.218.731,40 | 3,8 | 11.879.918,50 |
| 2023 10 | 312.093.599,78 | 12,8 | 35.460.423,77 | 28,8 | 69.853.621,98 |
| 2023 9 | 242.239.977,80 | -21,4 | -66.062.928,38 | 99,4 | 120.729.601,98 |
| 2023 8 | 121.510.375,82 | -29,4 | -50.509.115,98 | 2,3 | 2.770.795,06 |
| 2023 7 | 118.739.580,76 | -77,3 | -404.008.880,60 | -57,5 | -160.443.792,47 |
| 2023 6 | 279.183.373,23 | -2,0 | -5.703.648,28 | 58,8 | 103.368.689,58 |
| 2023 5 | 175.814.683,65 | 45,7 | 55.118.255,70 | -15,5 | -32.157.937,51 |
| 2023 4 | 207.972.621,16 | -26,7 | -75.721.222,50 | -8,3 | -18.792.694,77 |
| 2023 3 | 226.765.315,93 | -26,1 | -79.957.447,02 | 119,3 | 123.355.208,36 |
| 2023 2 | 103.410.107,57 | 227,4 | 71.828.134,99 | -61,5 | -165.061.060,65 |
| 2023 1 | 268.471.168,22 | 110,0 | 140.595.892,42 | 30,3 | 62.401.403,36 |