| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 261.391.146,76 | 22,9 | 48.757.647,58 | 6,8 | 16.556.153,30 |
| 2024 1 | 244.834.993,46 | 32,9 | 60.620.220,34 | 45,9 | 76.968.841,17 |
| 2023 12 | 167.866.152,29 | 56,5 | 60.619.659,22 | -46,0 | -142.933.208,53 |
| 2023 11 | 310.799.360,82 | 53,6 | 108.496.510,26 | -1,5 | -4.626.606,80 |
| 2023 10 | 315.425.967,62 | 34,3 | 80.472.574,75 | -4,4 | -14.547.767,53 |
| 2023 9 | 329.973.735,15 | 62,9 | 127.347.159,22 | 89,9 | 156.182.201,83 |
| 2023 8 | 173.791.533,32 | -10,0 | -19.368.519,09 | -50,5 | -177.401.491,87 |
| 2023 7 | 351.193.025,19 | 63,2 | 135.964.942,30 | 63,5 | 136.371.025,73 |
| 2023 6 | 214.821.999,46 | -1,3 | -2.708.464,10 | ||
| 2023 5 | 217.530.463,56 | 61,5 | 82.869.328,40 | ||
| 2023 4 | 134.661.135,16 | -40,6 | -92.085.480,59 | ||
| 2023 3 | 226.746.615,75 | 6,6 | 14.113.116,57 | ||
| 2023 2 | 212.633.499,18 | 15,4 | 28.418.726,06 | ||
| 2023 1 | 184.214.773,12 | 71,8 | 76.968.280,05 | ||