| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 247.084.695,13 | 3,6 | 8.645.196,60 | 16,0 | 34.138.297,72 |
| 2024 1 | 212.946.397,41 | -28,1 | -83.294.246,83 | 0,5 | 1.095.757,95 |
| 2023 12 | 211.850.639,46 | -22,2 | -60.293.285,14 | -2,7 | -5.757.666,46 |
| 2023 11 | 217.608.305,92 | -26,9 | -79.913.818,42 | -18,0 | -47.621.590,98 |
| 2023 10 | 265.229.896,90 | -3,5 | -9.701.531,01 | 37,0 | 71.672.287,37 |
| 2023 9 | 193.557.609,53 | -32,1 | -91.509.069,29 | 2,3 | 4.307.749,55 |
| 2023 8 | 189.249.859,98 | -23,6 | -58.303.165,13 | -11,7 | -24.988.748,14 |
| 2023 7 | 214.238.608,12 | -8,2 | -19.157.570,60 | -9,8 | -23.227.055,93 |
| 2023 6 | 237.465.664,05 | -2,7 | -6.680.073,67 | ||
| 2023 5 | 244.145.737,72 | 11,2 | 24.601.105,25 | ||
| 2023 4 | 219.544.632,47 | -18,5 | -49.748.324,41 | ||
| 2023 3 | 269.292.956,88 | 12,9 | 30.853.458,35 | ||
| 2023 2 | 238.439.498,53 | -19,5 | -57.801.145,71 | ||
| 2023 1 | 296.240.644,24 | 8,9 | 24.096.719,64 | ||