| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 269.739.141,89 | -6,8 | -19.516.099,77 | 10,4 | 25.357.958,90 |
| 2024 1 | 244.381.182,99 | -6,6 | -17.128.971,25 | 10,6 | 23.462.908,61 |
| 2023 12 | 220.918.274,38 | -16,4 | -43.300.517,13 | -15,1 | -39.419.426,68 |
| 2023 11 | 260.337.701,06 | -17,0 | -53.435.791,77 | -2,2 | -5.941.233,41 |
| 2023 10 | 266.278.934,47 | -7,3 | -20.906.965,46 | 8,6 | 21.135.726,93 |
| 2023 9 | 245.143.207,54 | -12,8 | -36.053.885,06 | 1,0 | 2.380.316,08 |
| 2023 8 | 242.762.891,46 | -19,6 | -59.057.113,62 | -16,1 | -46.488.895,80 |
| 2023 7 | 289.251.787,26 | -43,4 | -221.447.629,11 | -12,0 | -39.327.764,45 |
| 2023 6 | 328.579.551,71 | -40,7 | -225.900.723,08 | -0,4 | -1.307.664,55 |
| 2023 5 | 329.887.216,26 | -26,7 | -120.118.008,83 | 16,2 | 45.953.158,72 |
| 2023 4 | 283.934.057,54 | -23,0 | -84.677.578,12 | -16,7 | -56.952.301,91 |
| 2023 3 | 340.886.359,45 | 21,1 | 59.350.271,98 | 17,9 | 51.631.117,79 |
| 2023 2 | 289.255.241,66 | -4,4 | -13.350.986,10 | 10,6 | 27.745.087,42 |
| 2023 1 | 261.510.154,24 | -8,5 | -24.258.504,99 | -1,0 | -2.708.637,27 |