| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 260.306.090,33 | -0,6 | -1.639.830,01 | 12,4 | 28.760.317,85 |
| 2024 1 | 231.545.772,48 | -4,3 | -10.467.133,32 | 23,8 | 44.461.325,64 |
| 2023 12 | 187.084.446,84 | -14,1 | -30.644.084,06 | -23,2 | -56.627.061,87 |
| 2023 11 | 243.711.508,71 | -9,5 | -25.613.416,92 | -2,0 | -4.972.472,70 |
| 2023 10 | 248.683.981,41 | -8,9 | -24.255.986,50 | 5,3 | 12.564.026,04 |
| 2023 9 | 236.119.955,37 | -16,3 | -45.838.647,44 | 32,1 | 57.370.501,33 |
| 2023 8 | 178.749.454,04 | -25,4 | -60.891.196,03 | -30,1 | -76.848.433,98 |
| 2023 7 | 255.597.888,02 | -15,3 | -46.213.177,66 | -3,9 | -10.260.130,62 |
| 2023 6 | 265.858.018,64 | -15,7 | -49.598.294,08 | -4,7 | -13.210.091,44 |
| 2023 5 | 279.068.110,08 | -20,2 | -70.650.515,76 | 12,8 | 31.638.370,58 |
| 2023 4 | 247.429.739,50 | -15,1 | -44.104.952,33 | -14,6 | -42.415.286,75 |
| 2023 3 | 289.845.026,25 | 5,3 | 14.634.121,92 | 10,7 | 27.899.105,91 |
| 2023 2 | 261.945.920,34 | -8,4 | -23.903.055,12 | 8,2 | 19.933.014,54 |
| 2023 1 | 242.012.905,80 | 1,4 | 3.396.261,30 | 11,2 | 24.284.374,90 |