| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 227.092.768,28 | 34,9 | 58.727.583,60 | 5,7 | 12.294.124,86 |
| 2024 1 | 214.798.643,42 | 39,0 | 60.275.723,50 | 0,9 | 2.001.680,71 |
| 2023 12 | 212.796.962,71 | 19,9 | 35.290.877,08 | -13,3 | -32.760.304,13 |
| 2023 11 | 245.557.266,84 | 27,9 | 53.533.006,84 | 16,0 | 33.872.006,74 |
| 2023 10 | 211.685.260,10 | 32,7 | 52.190.775,02 | 9,6 | 18.533.424,82 |
| 2023 9 | 193.151.835,28 | 15,4 | 25.789.302,91 | 1,7 | 3.288.239,58 |
| 2023 8 | 189.863.595,70 | 31,6 | 45.533.476,39 | -0,6 | -1.135.677,78 |
| 2023 7 | 190.999.273,48 | 43,9 | 58.281.883,62 | -5,6 | -11.264.784,85 |
| 2023 6 | 202.264.058,33 | 41,4 | 59.180.456,13 | -3,2 | -6.749.402,17 |
| 2023 5 | 209.013.460,50 | 58,9 | 77.465.666,52 | 32,1 | 50.754.488,60 |
| 2023 4 | 158.258.971,90 | 9,8 | 14.157.511,80 | -22,7 | -46.474.971,05 |
| 2023 3 | 204.733.942,95 | 33,6 | 51.443.714,76 | 21,6 | 36.368.758,27 |
| 2023 2 | 168.365.184,68 | 15,6 | 22.710.763,39 | 9,0 | 13.842.264,76 |
| 2023 1 | 154.522.919,92 | 40,5 | 44.558.879,88 | -13,0 | -22.983.165,71 |