| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 246.378.009,11 | 64,3 | 96.411.530,64 | -5,6 | -14.671.558,51 |
| 2024 1 | 261.049.567,62 | 102,3 | 132.032.909,68 | -3,3 | -8.873.205,30 |
| 2023 12 | 269.922.772,92 | 90,3 | 128.043.578,87 | 2,2 | 5.697.087,66 |
| 2023 11 | 264.225.685,26 | 99,5 | 131.758.510,68 | -18,8 | -61.205.875,21 |
| 2023 10 | 325.431.560,47 | 262,2 | 235.571.480,25 | 80,7 | 145.341.274,47 |
| 2023 9 | 180.090.286,00 | 99,8 | 89.945.554,55 | 38,7 | 50.235.914,90 |
| 2023 8 | 129.854.371,10 | 232,9 | 90.847.739,12 | -45,0 | -106.023.306,11 |
| 2023 7 | 235.877.677,21 | 125,4 | 131.215.989,93 | -3,0 | -7.287.476,95 |
| 2023 6 | 243.165.154,16 | 168,0 | 152.413.501,76 | 11,0 | 24.082.916,72 |
| 2023 5 | 219.082.237,44 | 830,1 | 195.528.112,42 | 12,1 | 23.575.260,77 |
| 2023 4 | 195.506.976,67 | 189,8 | 128.046.002,89 | -35,6 | -108.046.701,00 |
| 2023 3 | 303.553.677,67 | 342,0 | 234.882.285,35 | 102,4 | 153.587.199,20 |
| 2023 2 | 149.966.478,47 | -16,5 | -29.551.177,64 | 16,2 | 20.949.820,53 |
| 2023 1 | 129.016.657,94 | -4,0 | -5.426.713,62 | -9,1 | -12.862.536,11 |