| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 364.471.639,44 | 28,5 | 80.821.253,86 | 16,2 | 50.927.155,99 |
| 2024 1 | 313.544.483,45 | 21,3 | 54.984.909,26 | 16,4 | 44.170.386,94 |
| 2023 12 | 269.374.096,51 | 23,0 | 50.359.483,80 | -18,3 | -60.199.925,09 |
| 2023 11 | 329.574.021,60 | 44,1 | 100.851.636,75 | 11,0 | 32.652.044,19 |
| 2023 10 | 296.921.977,41 | 33,8 | 74.996.638,94 | -23,8 | -92.660.446,76 |
| 2023 9 | 389.582.424,17 | 26,4 | 81.296.534,31 | 90,1 | 184.601.740,81 |
| 2023 8 | 204.980.683,36 | -4,3 | -9.132.541,28 | -45,9 | -173.723.044,30 |
| 2023 7 | 378.703.727,66 | 46,2 | 119.609.693,58 | 12,9 | 43.160.712,77 |
| 2023 6 | 335.543.014,89 | 19,2 | 54.149.831,48 | ||
| 2023 5 | 281.393.183,41 | 20,9 | 48.698.924,46 | ||
| 2023 4 | 232.694.258,95 | -25,8 | -80.938.269,84 | ||
| 2023 3 | 313.632.528,79 | 10,6 | 29.982.143,21 | ||
| 2023 2 | 283.650.385,58 | 9,7 | 25.090.811,39 | ||
| 2023 1 | 258.559.574,19 | 18,1 | 39.544.961,48 | ||