| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 241.825.687,58 | 14,4 | 30.338.305,48 | 1,6 | 3.699.431,92 |
| 2024 1 | 238.126.255,66 | 28,7 | 53.034.945,33 | 3,1 | 7.086.730,34 |
| 2023 12 | 231.039.525,32 | 14,4 | 29.020.543,89 | 3,1 | 7.006.836,49 |
| 2023 11 | 224.032.688,83 | -5,5 | -13.013.408,00 | 1,4 | 2.976.569,21 |
| 2023 10 | 221.056.119,62 | -12,8 | -32.522.688,82 | -14,7 | -38.021.190,30 |
| 2023 9 | 259.077.309,92 | 11,7 | 27.121.525,87 | 16,5 | 36.738.983,15 |
| 2023 8 | 222.338.326,77 | -3,2 | -7.382.715,78 | -6,2 | -14.676.156,87 |
| 2023 7 | 237.014.483,64 | -9,8 | -25.736.790,82 | -17,3 | -49.394.693,96 |
| 2023 6 | 286.409.177,60 | -9,8 | -30.941.423,76 | 5,1 | 13.917.809,82 |
| 2023 5 | 272.491.367,78 | 10,2 | 25.194.158,39 | 32,2 | 66.394.521,14 |
| 2023 4 | 206.096.846,64 | -5,4 | -11.775.133,93 | -7,6 | -16.997.499,53 |
| 2023 3 | 223.094.346,17 | 17,4 | 33.046.637,91 | 5,5 | 11.606.964,07 |
| 2023 2 | 211.487.382,10 | 16,7 | 30.244.147,07 | 14,3 | 26.396.071,77 |
| 2023 1 | 185.091.310,33 | 22,7 | 34.295.845,25 | -8,4 | -16.927.671,10 |