| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 329.177.410,83 | 6,7 | 20.559.706,35 | 23,0 | 61.546.041,67 |
| 2024 1 | 267.631.369,16 | -7,8 | -22.497.464,24 | 2,4 | 6.227.303,36 |
| 2023 12 | 261.404.065,80 | 8,0 | 19.455.035,15 | -6,4 | -17.963.805,91 |
| 2023 11 | 279.367.871,71 | 3,8 | 10.129.306,48 | 6,5 | 17.068.255,65 |
| 2023 10 | 262.299.616,06 | -7,8 | -22.111.195,18 | -15,6 | -48.504.478,20 |
| 2023 9 | 310.804.094,26 | -13,3 | -47.707.763,76 | 7,2 | 20.972.571,08 |
| 2023 8 | 289.831.523,18 | 3,6 | 9.935.805,09 | -6,1 | -18.972.315,77 |
| 2023 7 | 308.803.838,95 | 5,7 | 16.529.826,95 | 17,6 | 46.144.640,75 |
| 2023 6 | 262.659.198,20 | 14,9 | 34.133.601,29 | 0,9 | 2.429.120,09 |
| 2023 5 | 260.230.078,11 | -1,3 | -3.505.024,29 | 0,6 | 1.530.669,33 |
| 2023 4 | 258.699.408,78 | 3,9 | 9.748.237,19 | -29,3 | -107.021.454,00 |
| 2023 3 | 365.720.862,78 | 17,6 | 54.713.998,99 | 18,5 | 57.103.158,30 |
| 2023 2 | 308.617.704,48 | 9,9 | 27.832.203,80 | 6,4 | 18.488.871,08 |
| 2023 1 | 290.128.833,40 | 33,8 | 73.288.489,01 | 19,9 | 48.179.802,75 |