| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 227.352.294,59 | 11,7 | 23.822.350,99 | 1,5 | 3.293.460,81 |
| 2024 1 | 224.058.833,78 | 27,8 | 48.780.209,97 | 2,2 | 4.837.326,53 |
| 2023 12 | 219.221.507,25 | 13,7 | 26.476.029,58 | 1,4 | 2.933.918,92 |
| 2023 11 | 216.287.588,33 | -3,7 | -8.385.082,33 | 3,2 | 6.777.755,12 |
| 2023 10 | 209.509.833,21 | -12,9 | -31.069.967,53 | -16,6 | -41.781.850,02 |
| 2023 9 | 251.291.683,23 | 12,9 | 28.679.458,01 | 18,7 | 39.495.976,41 |
| 2023 8 | 211.795.706,82 | -5,2 | -11.522.670,32 | -4,8 | -10.560.919,34 |
| 2023 7 | 222.356.626,16 | -11,1 | -27.726.503,26 | -18,0 | -48.874.532,05 |
| 2023 6 | 271.231.158,21 | -11,5 | -35.223.240,33 | 3,5 | 9.139.271,70 |
| 2023 5 | 262.091.886,51 | 11,9 | 27.898.379,24 | 30,8 | 61.764.060,50 |
| 2023 4 | 200.327.826,01 | -3,7 | -7.604.936,65 | -5,6 | -11.871.539,98 |
| 2023 3 | 212.199.365,99 | 14,1 | 26.219.170,83 | 4,3 | 8.669.422,39 |
| 2023 2 | 203.529.943,60 | 18,8 | 32.210.147,10 | 16,1 | 28.251.319,79 |
| 2023 1 | 175.278.623,81 | 23,8 | 33.734.153,32 | -9,1 | -17.466.853,86 |