| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 240.051.021,59 | 9,6 | 21.045.968,31 | 1,5 | 3.471.726,24 |
| 2024 1 | 236.579.295,35 | 6,7 | 14.884.954,58 | 11,8 | 24.954.156,36 |
| 2023 12 | 211.625.138,99 | 7,1 | 13.981.358,56 | -10,0 | -23.539.769,67 |
| 2023 11 | 235.164.908,66 | -5,4 | -13.332.445,69 | -5,7 | -14.121.510,37 |
| 2023 10 | 249.286.419,03 | 1,0 | 2.402.653,71 | 14,2 | 30.936.368,24 |
| 2023 9 | 218.350.050,79 | -14,5 | -37.078.028,20 | 18,3 | 33.808.186,35 |
| 2023 8 | 184.541.864,44 | 0,1 | 137.611,37 | -20,2 | -46.604.093,20 |
| 2023 7 | 231.145.957,64 | 1,4 | 3.152.939,20 | -3,6 | -8.614.412,84 |
| 2023 6 | 239.760.370,48 | 6,3 | 14.108.439,26 | -0,5 | -1.076.619,74 |
| 2023 5 | 240.836.990,22 | 4,9 | 11.138.652,96 | 13,1 | 27.890.418,82 |
| 2023 4 | 212.946.571,40 | 11,6 | 22.114.929,46 | -19,0 | -50.096.452,97 |
| 2023 3 | 263.043.024,37 | 20,8 | 45.220.581,41 | 20,1 | 44.037.971,09 |
| 2023 2 | 219.005.053,28 | -2,0 | -4.378.514,76 | -1,2 | -2.689.287,49 |
| 2023 1 | 221.694.340,77 | 33,4 | 55.507.450,85 | 12,2 | 24.050.560,34 |