| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 261.273.307,25 | 12,6 | 29.231.219,37 | 3,0 | 7.537.315,50 |
| 2024 1 | 253.735.991,75 | 28,7 | 56.559.502,93 | 2,5 | 6.122.874,89 |
| 2023 12 | 247.613.116,86 | 11,8 | 26.056.626,59 | 1,4 | 3.460.357,14 |
| 2023 11 | 244.152.759,72 | -5,7 | -14.793.369,29 | 2,0 | 4.711.893,85 |
| 2023 10 | 239.440.865,87 | -14,1 | -39.277.173,77 | -15,7 | -44.580.126,00 |
| 2023 9 | 284.020.991,87 | 9,2 | 23.920.027,63 | 15,5 | 38.144.305,25 |
| 2023 8 | 245.876.686,62 | -4,9 | -12.757.552,38 | -5,5 | -14.241.795,74 |
| 2023 7 | 260.118.482,36 | -9,5 | -27.133.450,36 | -17,4 | -54.706.333,33 |
| 2023 6 | 314.824.815,69 | -7,8 | -26.774.487,15 | 9,2 | 26.417.998,66 |
| 2023 5 | 288.406.817,03 | 9,6 | 25.261.417,91 | 28,4 | 63.811.106,40 |
| 2023 4 | 224.595.710,63 | -5,0 | -11.685.644,06 | -7,8 | -19.017.708,93 |
| 2023 3 | 243.613.419,56 | 18,4 | 37.859.329,68 | 5,0 | 11.571.331,68 |
| 2023 2 | 232.042.087,88 | 15,5 | 31.187.332,00 | 17,7 | 34.865.599,06 |
| 2023 1 | 197.176.488,82 | 20,0 | 32.881.917,32 | -11,0 | -24.380.001,45 |