| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 214.668.229,51 | 30,9 | 50.635.972,52 | 0,2 | 376.036,20 |
| 2024 1 | 214.292.193,31 | 36,8 | 57.613.878,42 | 5,3 | 10.752.954,99 |
| 2023 12 | 203.539.238,32 | 8,0 | 15.034.942,84 | -10,7 | -24.340.053,84 |
| 2023 11 | 227.879.292,16 | 16,6 | 32.395.085,33 | 11,3 | 23.095.987,66 |
| 2023 10 | 204.783.304,50 | 23,6 | 39.138.897,46 | -6,0 | -13.076.828,78 |
| 2023 9 | 217.860.133,28 | 16,9 | 31.435.611,51 | -5,3 | -12.189.880,14 |
| 2023 8 | 230.050.013,42 | 33,9 | 58.279.991,60 | -2,4 | -5.670.521,67 |
| 2023 7 | 235.720.535,09 | 64,8 | 92.641.147,43 | -7,3 | -18.619.810,83 |
| 2023 6 | 254.340.345,92 | 52,9 | 87.942.882,53 | 11,5 | 26.188.384,02 |
| 2023 5 | 228.151.961,90 | 66,2 | 90.831.277,62 | 54,1 | 80.095.170,33 |
| 2023 4 | 148.056.791,57 | 12,0 | 15.904.131,14 | -24,5 | -48.007.999,58 |
| 2023 3 | 196.064.791,15 | 49,1 | 64.571.124,67 | 19,5 | 32.032.534,16 |
| 2023 2 | 164.032.256,99 | 17,9 | 24.946.734,05 | 4,7 | 7.353.942,10 |
| 2023 1 | 156.678.314,89 | 40,4 | 45.081.707,74 | -16,9 | -31.825.980,59 |