| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 241.422.830,53 | -15,5 | -44.434.058,40 | -5,1 | -13.089.761,00 |
| 2024 1 | 254.512.591,53 | 17,1 | 37.120.749,26 | -7,0 | -19.187.580,25 |
| 2023 12 | 273.700.171,78 | 26,8 | 57.795.251,55 | -16,0 | -51.944.210,99 |
| 2023 11 | 325.644.382,77 | 23,4 | 61.744.246,01 | 18,0 | 49.546.939,08 |
| 2023 10 | 276.097.443,69 | -6,0 | -17.721.652,24 | -15,3 | -49.711.837,79 |
| 2023 9 | 325.809.281,48 | 15,1 | 42.735.959,13 | 33,1 | 81.020.289,00 |
| 2023 8 | 244.788.992,48 | 8,6 | 19.402.635,78 | -27,9 | -94.775.168,39 |
| 2023 7 | 339.564.160,87 | 5,7 | 18.369.971,42 | 20,9 | 58.634.301,26 |
| 2023 6 | 280.929.859,61 | 4,0 | 10.732.738,68 | ||
| 2023 5 | 270.197.120,93 | 6,8 | 17.143.933,16 | ||
| 2023 4 | 253.053.187,77 | -7,3 | -19.904.227,18 | ||
| 2023 3 | 272.957.414,95 | -4,5 | -12.899.473,98 | ||
| 2023 2 | 285.856.888,93 | 31,5 | 68.465.046,66 | ||
| 2023 1 | 217.391.842,27 | 0,7 | 1.486.922,04 | ||