| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 241.382.215,32 | -4,9 | -12.467.950,17 | 22,8 | 44.824.848,57 |
| 2024 1 | 196.557.366,75 | -16,3 | -38.204.676,03 | 1,3 | 2.596.592,14 |
| 2023 12 | 193.960.774,61 | -1,2 | -2.354.625,59 | 0,6 | 1.084.067,44 |
| 2023 11 | 192.876.707,17 | -13,7 | -30.633.952,62 | 6,5 | 11.750.702,50 |
| 2023 10 | 181.126.004,67 | -24,2 | -57.853.943,83 | -17,6 | -38.709.314,97 |
| 2023 9 | 219.835.319,64 | -9,7 | -23.706.162,70 | 20,5 | 37.450.497,23 |
| 2023 8 | 182.384.822,41 | -5,5 | -10.643.461,96 | -25,5 | -62.530.955,63 |
| 2023 7 | 244.915.778,04 | -7,6 | -20.205.400,13 | 12,9 | 27.895.998,89 |
| 2023 6 | 217.019.779,15 | 1,1 | 2.328.057,07 | -3,5 | -7.789.610,36 |
| 2023 5 | 224.809.389,51 | -5,3 | -12.487.672,84 | 10,6 | 21.611.567,20 |
| 2023 4 | 203.197.822,31 | -13,8 | -32.540.228,06 | -29,0 | -82.822.931,58 |
| 2023 3 | 286.020.753,89 | 6,5 | 17.398.623,80 | 12,7 | 32.170.588,40 |
| 2023 2 | 253.850.165,49 | 0,0 | 81.025,73 | 8,1 | 19.088.122,71 |
| 2023 1 | 234.762.042,78 | 10,5 | 22.293.030,65 | 19,6 | 38.446.642,58 |