| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 258.993.816,87 | 14,8 | 33.335.028,39 | 26,5 | 54.287.435,46 |
| 2024 1 | 204.706.381,41 | -9,3 | -21.005.002,64 | 10,5 | 19.409.735,59 |
| 2023 12 | 185.296.645,82 | -9,4 | -19.213.325,11 | -13,4 | -28.558.886,48 |
| 2023 11 | 213.855.532,30 | -6,4 | -14.585.466,75 | -18,1 | -47.292.954,48 |
| 2023 10 | 261.148.486,78 | 4,3 | 10.844.986,06 | 16,2 | 36.334.793,73 |
| 2023 9 | 224.813.693,05 | -14,6 | -38.379.722,27 | 10,6 | 21.559.619,67 |
| 2023 8 | 203.254.073,38 | -2,8 | -5.847.338,38 | -15,5 | -37.348.566,46 |
| 2023 7 | 240.602.639,84 | -3,4 | -8.433.783,29 | -15,2 | -43.023.585,40 |
| 2023 6 | 283.626.225,24 | 13,9 | 34.505.300,79 | 13,0 | 32.634.679,83 |
| 2023 5 | 250.991.545,41 | -13,3 | -38.620.813,84 | 7,0 | 16.385.950,89 |
| 2023 4 | 234.605.594,52 | -9,8 | -25.566.478,20 | -11,4 | -30.023.751,76 |
| 2023 3 | 264.629.346,28 | 5,6 | 13.957.161,72 | 17,3 | 38.970.557,80 |
| 2023 2 | 225.658.788,48 | -9,4 | -23.446.152,48 | 0,0 | -52.595,57 |
| 2023 1 | 225.711.384,05 | 1,0 | 2.118.311,48 | 10,4 | 21.201.413,12 |