| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 236.458.632,48 | 8,8 | 19.089.516,98 | -4,2 | -10.444.789,23 |
| 2024 1 | 246.903.421,71 | -65,7 | -473.504.048,19 | 1,4 | 3.400.592,29 |
| 2023 12 | 243.502.829,42 | -5,6 | -14.331.613,06 | -5,7 | -14.829.098,73 |
| 2023 11 | 258.331.928,15 | 3,0 | 7.627.642,16 | -10,3 | -29.562.623,53 |
| 2023 10 | 287.894.551,68 | -24,4 | -92.643.013,38 | 60,9 | 108.921.384,82 |
| 2023 9 | 178.973.166,86 | -17,9 | -38.940.676,05 | 22,8 | 33.266.706,91 |
| 2023 8 | 145.706.459,95 | 2,8 | 3.975.633,46 | -30,5 | -63.890.041,53 |
| 2023 7 | 209.596.501,48 | -3,0 | -6.401.857,48 | -36,8 | -122.138.660,31 |
| 2023 6 | 331.735.161,79 | 16,2 | 46.158.656,47 | ||
| 2023 5 | 285.576.505,32 | 26,3 | 59.414.107,93 | ||
| 2023 4 | 226.162.397,39 | -8,3 | -20.545.540,96 | ||
| 2023 3 | 246.707.938,35 | 13,5 | 29.338.822,85 | ||
| 2023 2 | 217.369.115,50 | -69,8 | -503.038.354,40 | ||
| 2023 1 | 720.407.469,90 | 179,4 | 462.573.027,42 | ||