| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 208.202.406,58 | 13,5 | 24.824.560,85 | 4,3 | 8.609.456,58 |
| 2024 1 | 199.592.950,00 | 26,3 | 41.585.414,83 | 0,5 | 960.509,56 |
| 2023 12 | 198.632.440,44 | 13,9 | 24.172.474,21 | 2,4 | 4.628.912,65 |
| 2023 11 | 194.003.527,79 | -2,1 | -4.210.469,82 | 3,5 | 6.497.297,38 |
| 2023 10 | 187.506.230,41 | -13,2 | -28.557.632,71 | -15,8 | -35.057.642,41 |
| 2023 9 | 222.563.872,82 | 15,6 | 29.963.480,28 | 17,9 | 33.768.388,66 |
| 2023 8 | 188.795.484,16 | 1,1 | 2.020.211,11 | -4,6 | -9.180.318,15 |
| 2023 7 | 197.975.802,31 | -8,6 | -18.577.237,77 | -17,9 | -43.119.369,81 |
| 2023 6 | 241.095.172,12 | -10,0 | -26.846.075,17 | 1,3 | 3.006.596,34 |
| 2023 5 | 238.088.575,78 | 15,8 | 32.413.061,52 | 31,8 | 57.464.249,20 |
| 2023 4 | 180.624.326,58 | -4,3 | -8.063.159,49 | -5,4 | -10.294.934,71 |
| 2023 3 | 190.919.261,29 | 14,8 | 24.541.848,83 | 4,1 | 7.541.415,56 |
| 2023 2 | 183.377.845,73 | 19,7 | 30.191.906,02 | 16,1 | 25.370.310,56 |
| 2023 1 | 158.007.535,17 | 23,1 | 29.621.080,47 | -9,4 | -16.452.431,06 |