| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 245.843.424,81 | -27,3 | -92.095.380,15 | -1,7 | -4.280.545,10 |
| 2024 1 | 250.123.969,91 | -15,6 | -46.284.717,59 | 3,5 | 8.389.010,87 |
| 2023 12 | 241.734.959,04 | 0,5 | 1.105.940,76 | 3,5 | 8.108.323,29 |
| 2023 11 | 233.626.635,75 | -18,1 | -51.727.810,35 | -3,6 | -8.666.932,19 |
| 2023 10 | 242.293.567,94 | -17,9 | -52.981.213,68 | -4,1 | -10.459.510,58 |
| 2023 9 | 252.753.078,52 | -7,0 | -18.991.799,49 | 2,8 | 6.842.935,54 |
| 2023 8 | 245.910.142,98 | 8,1 | 18.346.747,78 | 20,1 | 41.148.695,02 |
| 2023 7 | 204.761.447,96 | -41,3 | -143.829.331,98 | -30,5 | -89.647.504,29 |
| 2023 6 | 294.408.952,25 | -24,4 | -95.029.564,13 | 4,0 | 11.322.765,89 |
| 2023 5 | 283.086.186,36 | -15,4 | -51.563.423,41 | 26,8 | 59.887.221,83 |
| 2023 4 | 223.198.964,53 | -24,5 | -72.328.916,00 | -39,4 | -144.793.399,38 |
| 2023 3 | 367.992.363,91 | 39,9 | 104.902.061,67 | 8,9 | 30.053.558,95 |
| 2023 2 | 337.938.804,96 | 21,1 | 58.755.129,81 | 14,0 | 41.530.117,46 |
| 2023 1 | 296.408.687,50 | 24,1 | 57.580.087,80 | 23,2 | 55.779.669,22 |