| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 226.631.534,49 | 10,0 | 20.646.881,18 | 24,3 | 44.285.154,88 |
| 2024 1 | 182.346.379,61 | -12,1 | -25.152.484,13 | 14,3 | 22.850.132,63 |
| 2023 12 | 159.496.246,98 | -13,0 | -23.878.528,61 | -15,2 | -28.569.827,13 |
| 2023 11 | 188.066.074,11 | -11,5 | -24.342.674,15 | -12,2 | -26.094.277,06 |
| 2023 10 | 214.160.351,17 | -9,7 | -22.927.997,42 | 10,1 | 19.715.705,89 |
| 2023 9 | 194.444.645,28 | -18,6 | -44.519.267,43 | 13,4 | 22.966.677,89 |
| 2023 8 | 171.477.967,39 | -11,0 | -21.103.594,67 | -16,1 | -33.009.547,65 |
| 2023 7 | 204.487.515,04 | -4,3 | -9.241.200,69 | -9,7 | -21.985.857,26 |
| 2023 6 | 226.473.372,30 | 3,8 | 8.333.075,64 | 1,3 | 2.981.773,65 |
| 2023 5 | 223.491.598,65 | -12,8 | -32.684.861,13 | 6,7 | 13.942.587,37 |
| 2023 4 | 209.549.011,28 | -8,9 | -20.542.124,60 | -14,2 | -34.670.508,63 |
| 2023 3 | 244.219.519,91 | 3,6 | 8.387.117,67 | 18,6 | 38.234.866,60 |
| 2023 2 | 205.984.653,31 | -8,6 | -19.331.589,23 | -0,7 | -1.514.210,43 |
| 2023 1 | 207.498.863,74 | 0,1 | 167.730,69 | 13,2 | 24.124.088,15 |