| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 272.022.104,99 | 20,2 | 45.621.509,79 | 8,4 | 21.131.456,61 |
| 2024 1 | 250.890.648,38 | -5,6 | -14.891.098,34 | -19,7 | -61.391.474,77 |
| 2023 12 | 312.282.123,15 | 11,9 | 33.315.779,34 | -13,8 | -49.971.628,70 |
| 2023 11 | 362.253.751,85 | 22,5 | 66.618.973,74 | 49,1 | 119.232.977,32 |
| 2023 10 | 243.020.774,53 | -20,3 | -61.834.686,81 | -5,5 | -14.034.055,67 |
| 2023 9 | 257.054.830,20 | -5,4 | -14.600.538,24 | 2,5 | 6.259.964,60 |
| 2023 8 | 250.794.865,60 | 2,1 | 5.222.672,68 | -2,4 | -6.112.635,00 |
| 2023 7 | 256.907.500,60 | 5,0 | 12.199.355,75 | -3,8 | -10.176.645,68 |
| 2023 6 | 267.084.146,28 | -4,4 | -12.306.064,23 | 6,9 | 17.192.744,31 |
| 2023 5 | 249.891.401,97 | -3,0 | -7.620.557,56 | 11,0 | 24.696.698,03 |
| 2023 4 | 225.194.703,94 | -5,0 | -11.926.218,73 | -27,0 | -83.200.292,19 |
| 2023 3 | 308.394.996,13 | 19,9 | 51.207.526,82 | 36,2 | 81.994.400,93 |
| 2023 2 | 226.400.595,20 | -5,0 | -11.995.756,07 | -14,8 | -39.381.151,52 |
| 2023 1 | 265.781.746,72 | 9,4 | 22.765.478,15 | -4,7 | -13.184.597,09 |