| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 293.611.931,57 | -4,4 | -13.354.564,17 | 12,5 | 32.552.017,70 |
| 2024 1 | 261.059.913,87 | -7,2 | -20.152.316,04 | 11,0 | 25.890.010,69 |
| 2023 12 | 235.169.903,18 | -16,6 | -46.869.639,88 | -15,4 | -42.760.456,36 |
| 2023 11 | 277.930.359,54 | -16,0 | -52.919.994,94 | -1,9 | -5.231.796,76 |
| 2023 10 | 283.162.156,30 | -7,2 | -21.919.875,73 | 8,4 | 21.822.094,18 |
| 2023 9 | 261.340.062,12 | -15,6 | -48.410.994,95 | 0,2 | 508.465,54 |
| 2023 8 | 260.831.596,58 | -20,4 | -66.864.461,62 | -16,2 | -50.270.850,22 |
| 2023 7 | 311.102.446,80 | -41,7 | -222.865.832,20 | -10,8 | -37.547.067,05 |
| 2023 6 | 348.649.513,85 | -39,2 | -224.779.096,72 | -0,6 | -2.053.164,01 |
| 2023 5 | 350.702.677,86 | -26,0 | -123.091.874,29 | 17,0 | 50.987.894,29 |
| 2023 4 | 299.714.783,57 | -23,6 | -92.472.048,68 | -16,9 | -60.939.852,87 |
| 2023 3 | 360.654.636,44 | 19,1 | 57.863.809,85 | 17,5 | 53.688.140,70 |
| 2023 2 | 306.966.495,74 | -6,0 | -19.710.832,29 | 9,2 | 25.754.265,83 |
| 2023 1 | 281.212.229,91 | -7,8 | -23.670.478,64 | -0,3 | -827.313,15 |