| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 268.405.037,13 | 8,2 | 20.319.941,60 | 6,3 | 16.000.643,77 |
| 2024 1 | 252.404.393,36 | 6,1 | 14.465.867,89 | -7,0 | -19.087.128,26 |
| 2023 12 | 271.491.521,62 | 9,0 | 22.391.227,11 | -12,7 | -39.394.488,15 |
| 2023 11 | 310.886.009,77 | 11,2 | 31.273.989,58 | 2,5 | 7.639.822,99 |
| 2023 10 | 303.246.186,78 | 8,4 | 23.541.288,60 | 4,9 | 14.083.101,97 |
| 2023 9 | 289.163.084,81 | -1,1 | -3.282.161,42 | 3,2 | 8.878.511,24 |
| 2023 8 | 280.284.573,57 | 5,5 | 14.485.262,61 | 0,9 | 2.560.766,00 |
| 2023 7 | 277.723.807,57 | 9,8 | 24.881.449,99 | -4,4 | -12.743.645,37 |
| 2023 6 | 290.467.452,94 | 10,0 | 26.514.001,73 | -0,8 | -2.388.234,80 |
| 2023 5 | 292.855.687,74 | 5,3 | 14.785.975,95 | 15,4 | 39.048.853,15 |
| 2023 4 | 253.806.834,59 | -2,5 | -6.518.949,68 | -18,8 | -58.844.131,13 |
| 2023 3 | 312.650.965,72 | 34,2 | 79.675.764,29 | 26,0 | 64.565.870,19 |
| 2023 2 | 248.085.095,53 | 10,3 | 23.222.071,69 | 4,3 | 10.146.570,06 |
| 2023 1 | 237.938.525,47 | 16,3 | 33.416.255,93 | -4,5 | -11.161.769,04 |