| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 253.765.701,88 | -3,3 | -8.654.600,22 | 10,6 | 24.280.998,46 |
| 2024 1 | 229.484.703,42 | -3,5 | -8.319.416,47 | 17,1 | 33.498.604,03 |
| 2023 12 | 195.986.099,39 | -2,0 | -4.017.735,69 | -20,2 | -49.547.042,45 |
| 2023 11 | 245.533.141,84 | -8,9 | -23.875.942,26 | 11,1 | 24.512.292,27 |
| 2023 10 | 221.020.849,57 | -2,3 | -5.133.759,32 | 3,5 | 7.375.086,95 |
| 2023 9 | 213.645.762,62 | -3,2 | -7.134.687,40 | 20,0 | 35.617.700,80 |
| 2023 8 | 178.028.061,82 | -5,4 | -10.104.870,11 | -16,1 | -34.220.957,60 |
| 2023 7 | 212.249.019,42 | 1,5 | 3.124.389,11 | -13,0 | -31.756.503,58 |
| 2023 6 | 244.005.523,00 | 3,2 | 7.547.127,26 | ||
| 2023 5 | 236.458.395,74 | 5,7 | 12.661.016,38 | ||
| 2023 4 | 223.797.379,36 | -23,7 | -69.642.282,28 | ||
| 2023 3 | 293.439.661,64 | 11,8 | 31.019.359,54 | ||
| 2023 2 | 262.420.302,10 | 10,4 | 24.616.182,21 | ||
| 2023 1 | 237.804.119,89 | 18,9 | 37.800.284,81 | ||