| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 287.047.405,74 | -16,5 | -56.780.277,00 | 2,0 | 5.493.148,74 |
| 2024 1 | 281.554.257,00 | 2,4 | 6.545.679,06 | 30,4 | 65.592.082,83 |
| 2023 12 | 215.962.174,17 | -25,1 | -72.344.751,18 | -28,2 | -84.914.452,22 |
| 2023 11 | 300.876.626,39 | 0,5 | 1.593.562,51 | 0,6 | 1.818.560,31 |
| 2023 10 | 299.058.066,08 | -3,8 | -11.659.986,90 | 8,6 | 23.725.930,92 |
| 2023 9 | 275.332.135,16 | -12,8 | -40.329.502,22 | 6,5 | 16.731.713,92 |
| 2023 8 | 258.600.421,24 | -13,4 | -40.034.638,67 | -9,4 | -26.877.599,62 |
| 2023 7 | 285.478.020,86 | -18,0 | -62.557.446,14 | -4,6 | -13.856.834,03 |
| 2023 6 | 299.334.854,89 | -11,3 | -38.054.445,76 | -2,3 | -7.068.829,12 |
| 2023 5 | 306.403.684,01 | -24,9 | -101.565.882,27 | 19,7 | 50.323.108,80 |
| 2023 4 | 256.080.575,21 | -23,8 | -80.024.316,84 | -23,5 | -78.535.046,81 |
| 2023 3 | 334.615.622,02 | 15,3 | 44.277.286,27 | -2,7 | -9.212.060,72 |
| 2023 2 | 343.827.682,74 | 10,1 | 31.400.607,91 | 25,0 | 68.819.104,80 |
| 2023 1 | 275.008.577,94 | 6,5 | 16.792.411,12 | -4,6 | -13.298.347,41 |