| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 329.152.858,71 | 5,3 | 16.473.209,34 | 3,7 | 11.834.971,45 |
| 2024 1 | 317.317.887,26 | 2,7 | 8.336.955,67 | 18,8 | 50.149.298,04 |
| 2023 12 | 267.168.589,22 | 7,6 | 18.743.682,99 | -20,1 | -67.348.703,95 |
| 2023 11 | 334.517.293,17 | 6,1 | 19.343.474,49 | 4,1 | 13.237.539,17 |
| 2023 10 | 321.279.754,00 | 9,3 | 27.369.140,31 | 12,9 | 36.600.918,54 |
| 2023 9 | 284.678.835,46 | -4,2 | -12.549.126,77 | 12,9 | 32.411.675,19 |
| 2023 8 | 252.267.160,27 | 2,2 | 5.380.879,51 | -7,4 | -20.188.766,27 |
| 2023 7 | 272.455.926,54 | 14,3 | 34.078.408,71 | -19,0 | -63.695.652,95 |
| 2023 6 | 336.151.579,49 | -1,0 | -3.255.891,69 | ||
| 2023 5 | 339.407.471,18 | 15,9 | 46.507.186,67 | ||
| 2023 4 | 292.900.284,51 | -18,9 | -68.426.544,15 | ||
| 2023 3 | 361.326.828,66 | 15,6 | 48.647.179,29 | ||
| 2023 2 | 312.679.649,37 | 1,2 | 3.698.717,78 | ||
| 2023 1 | 308.980.931,59 | 24,4 | 60.556.025,36 | ||