| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 308.922.054,40 | 23,1 | 57.965.625,66 | 11,2 | 31.156.929,95 |
| 2024 1 | 277.765.124,45 | 14,2 | 34.622.318,68 | 18,6 | 43.457.618,16 |
| 2023 12 | 234.307.506,29 | -4,2 | -10.171.619,50 | -22,2 | -66.814.720,15 |
| 2023 11 | 301.122.226,44 | 0,9 | 2.795.938,40 | 2,2 | 6.348.942,65 |
| 2023 10 | 294.773.283,79 | 2,6 | 7.321.930,75 | 7,8 | 21.322.495,80 |
| 2023 9 | 273.450.787,99 | -6,6 | -19.363.135,53 | 0,2 | 600.275,23 |
| 2023 8 | 272.850.512,76 | -8,4 | -25.094.855,67 | -6,4 | -18.601.954,30 |
| 2023 7 | 291.452.467,06 | 1,9 | 5.463.170,77 | -5,0 | -15.354.755,30 |
| 2023 6 | 306.807.222,36 | 5,4 | 15.737.932,73 | 3,6 | 10.669.283,81 |
| 2023 5 | 296.137.938,55 | -1,3 | -3.977.107,55 | 25,1 | 59.339.451,20 |
| 2023 4 | 236.798.487,35 | -8,8 | -22.830.508,35 | -18,5 | -53.795.852,38 |
| 2023 3 | 290.594.339,73 | 18,8 | 45.968.687,91 | 15,8 | 39.637.910,99 |
| 2023 2 | 250.956.428,74 | 3,0 | 7.197.134,48 | 3,2 | 7.813.622,97 |
| 2023 1 | 243.142.805,77 | 9,0 | 20.124.489,71 | -0,6 | -1.336.320,02 |