| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 317.779.501,72 | 16,5 | 45.014.743,55 | 71,1 | 132.100.132,98 |
| 2024 1 | 185.679.368,74 | -18,3 | -41.507.075,68 | -0,9 | -1.677.634,04 |
| 2023 12 | 187.357.002,78 | -33,7 | -95.196.913,88 | -49,4 | -183.217.981,42 |
| 2023 11 | 370.574.984,20 | 38,8 | 103.546.187,10 | 232,8 | 259.218.453,69 |
| 2023 10 | 111.356.530,51 | -17,1 | -22.987.112,05 | 87,6 | 51.986.327,74 |
| 2023 9 | 59.370.202,77 | -79,9 | -235.516.801,12 | -69,0 | -132.423.414,33 |
| 2023 8 | 191.793.617,10 | 151,9 | 115.659.643,95 | 111,4 | 101.050.859,05 |
| 2023 7 | 90.742.758,05 | 87,9 | 42.441.705,10 | -27,2 | -33.976.780,73 |
| 2023 6 | 124.719.538,78 | -38,8 | -78.946.223,39 | ||
| 2023 5 | 203.665.762,17 | -19,4 | -48.904.019,64 | ||
| 2023 4 | 252.569.781,81 | -1,8 | -4.652.289,42 | ||
| 2023 3 | 257.222.071,23 | -5,7 | -15.542.686,94 | ||
| 2023 2 | 272.764.758,17 | 20,1 | 45.578.313,75 | ||
| 2023 1 | 227.186.444,42 | -19,6 | -55.367.472,24 | ||