| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 248.660.219,66 | -53,4 | -284.345.713,21 | 4,7 | 11.057.658,53 |
| 2024 1 | 237.602.561,13 | 13,8 | 28.748.658,56 | 38,1 | 65.497.333,32 |
| 2023 12 | 172.105.227,81 | 4,7 | 7.772.980,74 | -27,7 | -65.903.801,24 |
| 2023 11 | 238.009.029,05 | 17,4 | 35.303.392,63 | 4,8 | 10.864.894,43 |
| 2023 10 | 227.144.134,62 | 13,6 | 27.103.808,93 | 2,0 | 4.526.447,41 |
| 2023 9 | 222.617.687,21 | -5,9 | -13.855.628,74 | 13,1 | 25.755.342,25 |
| 2023 8 | 196.862.344,96 | 20,1 | 32.882.647,12 | -7,8 | -16.667.432,81 |
| 2023 7 | 213.529.777,77 | 19,2 | 34.439.713,41 | -16,9 | -43.368.909,92 |
| 2023 6 | 256.898.687,69 | 33,4 | 64.337.860,55 | 8,6 | 20.376.745,18 |
| 2023 5 | 236.521.942,51 | 15,3 | 31.438.951,88 | 11,0 | 23.487.743,44 |
| 2023 4 | 213.034.199,07 | 20,4 | 36.028.960,06 | -71,2 | -527.112.293,86 |
| 2023 3 | 740.146.492,93 | 294,9 | 552.741.098,08 | 38,9 | 207.140.560,06 |
| 2023 2 | 533.005.932,87 | 166,2 | 332.788.357,63 | 155,2 | 324.152.030,30 |
| 2023 1 | 208.853.902,57 | 25,7 | 42.658.643,48 | 27,1 | 44.521.655,50 |