| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 299.819.654,32 | 30,0 | 69.267.298,25 | 9,3 | 25.516.989,25 |
| 2024 1 | 274.302.665,07 | 38,7 | 76.579.493,58 | 11,4 | 27.976.922,54 |
| 2023 12 | 246.325.742,53 | 22,1 | 44.622.459,05 | -22,5 | -71.576.494,88 |
| 2023 11 | 317.902.237,41 | 29,3 | 71.995.288,76 | 5,1 | 15.449.026,36 |
| 2023 10 | 302.453.211,05 | 23,4 | 57.397.545,39 | -4,6 | -14.693.046,96 |
| 2023 9 | 317.146.258,01 | 21,2 | 55.362.307,58 | 56,7 | 114.781.752,36 |
| 2023 8 | 202.364.505,65 | 11,6 | 21.039.987,28 | -5,0 | -10.728.271,48 |
| 2023 7 | 213.092.777,13 | 2,3 | 4.841.417,87 | -6,3 | -14.386.135,97 |
| 2023 6 | 227.478.913,10 | -3,3 | -7.838.411,66 | ||
| 2023 5 | 235.317.324,76 | 11,8 | 24.753.467,77 | ||
| 2023 4 | 210.563.856,99 | -22,5 | -60.996.706,31 | ||
| 2023 3 | 271.560.563,30 | 17,8 | 41.008.207,23 | ||
| 2023 2 | 230.552.356,07 | 16,6 | 32.829.184,58 | ||
| 2023 1 | 197.723.171,49 | -2,0 | -3.980.111,99 | ||