| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 224.331.309,11 | -8,1 | -19.699.536,44 | -14,4 | -37.632.190,36 |
| 2024 1 | 261.963.499,47 | -15,4 | -47.674.595,22 | 5,0 | 12.513.454,66 |
| 2023 12 | 249.450.044,81 | -25,1 | -83.495.893,62 | -8,4 | -22.778.718,69 |
| 2023 11 | 272.228.763,50 | -16,6 | -54.227.073,61 | 14,6 | 34.725.417,69 |
| 2023 10 | 237.503.345,81 | -6,8 | -17.366.103,49 | -11,4 | -30.533.572,36 |
| 2023 9 | 268.036.918,17 | -17,0 | -55.070.567,42 | 4,6 | 11.728.890,40 |
| 2023 8 | 256.308.027,77 | -22,3 | -73.538.015,65 | 3,5 | 8.642.998,42 |
| 2023 7 | 247.665.029,35 | -13,3 | -38.134.721,21 | -16,2 | -48.034.441,57 |
| 2023 6 | 295.699.470,92 | -1,0 | -2.839.471,03 | ||
| 2023 5 | 298.538.941,95 | 9,5 | 25.950.892,05 | ||
| 2023 4 | 272.588.049,90 | -20,6 | -70.896.332,48 | ||
| 2023 3 | 343.484.382,38 | 40,8 | 99.453.536,83 | ||
| 2023 2 | 244.030.845,55 | -21,2 | -65.607.249,14 | ||
| 2023 1 | 309.638.094,69 | -7,0 | -23.307.843,74 | ||