| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 243.567.185,29 | -11,2 | -30.854.221,44 | 21,3 | 42.717.733,09 |
| 2024 1 | 200.849.452,20 | -23,1 | -60.383.604,45 | 15,5 | 26.871.162,65 |
| 2023 12 | 173.978.289,55 | -16,5 | -34.244.499,66 | -30,9 | -77.907.621,59 |
| 2023 11 | 251.885.911,14 | -24,0 | -79.388.437,58 | 14,9 | 32.653.652,47 |
| 2023 10 | 219.232.258,67 | -18,2 | -48.738.216,79 | -7,5 | -17.779.729,84 |
| 2023 9 | 237.011.988,51 | -18,5 | -53.850.042,71 | 89,4 | 111.892.600,55 |
| 2023 8 | 125.119.387,96 | -27,5 | -47.387.314,95 | -45,1 | -102.750.965,56 |
| 2023 7 | 227.870.353,52 | -16,4 | -44.831.969,88 | -23,5 | -69.831.343,71 |
| 2023 6 | 297.701.697,23 | -30,3 | -129.663.507,60 | 2,0 | 5.760.323,80 |
| 2023 5 | 291.941.373,43 | -19,3 | -69.674.092,32 | 15,4 | 38.895.799,41 |
| 2023 4 | 253.045.574,02 | -14,7 | -43.678.402,48 | -27,1 | -93.915.479,21 |
| 2023 3 | 346.961.053,23 | 16,7 | 49.688.279,09 | 26,4 | 72.539.646,50 |
| 2023 2 | 274.421.406,73 | -3,7 | -10.541.028,74 | 5,1 | 13.188.350,08 |
| 2023 1 | 261.233.056,65 | 13,4 | 30.897.849,75 | 25,5 | 53.010.267,44 |