| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 265.285.676,20 | 0,1 | 230.955,00 | 4,1 | 10.445.391,59 |
| 2024 1 | 254.840.284,61 | -4,8 | -12.843.077,94 | -9,0 | -25.188.153,95 |
| 2023 12 | 280.028.438,56 | 48,7 | 91.698.425,11 | 0,8 | 2.233.818,62 |
| 2023 11 | 277.794.619,94 | -0,3 | -941.098,90 | -13,2 | -42.315.788,55 |
| 2023 10 | 320.110.408,49 | 11,2 | 32.183.685,19 | 5,1 | 15.623.472,00 |
| 2023 9 | 304.486.936,49 | 23,4 | 57.713.245,26 | 5,0 | 14.598.439,67 |
| 2023 8 | 289.888.496,82 | 44,7 | 89.605.770,34 | 46,2 | 91.549.562,72 |
| 2023 7 | 198.338.934,10 | -34,6 | -104.691.020,12 | -37,2 | -117.489.665,67 |
| 2023 6 | 315.828.599,77 | -11,6 | -41.399.001,42 | 10,2 | 29.209.090,87 |
| 2023 5 | 286.619.508,90 | -14,9 | -50.094.181,88 | 11,9 | 30.493.349,00 |
| 2023 4 | 256.126.159,90 | -21,0 | -67.976.146,51 | -17,2 | -53.057.987,06 |
| 2023 3 | 309.184.146,96 | 13,7 | 37.240.277,63 | 16,7 | 44.129.425,76 |
| 2023 2 | 265.054.721,20 | -5,8 | -16.187.928,55 | -1,0 | -2.628.641,35 |
| 2023 1 | 267.683.362,55 | -0,5 | -1.421.845,73 | 42,1 | 79.353.349,10 |