| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 260.835.493,77 | -20,0 | -65.194.414,16 | 39,5 | 73.836.982,75 |
| 2024 1 | 186.998.511,02 | -28,7 | -75.104.202,55 | -35,6 | -103.359.632,38 |
| 2023 12 | 290.358.143,40 | 87,1 | 135.124.692,98 | -6,4 | -19.814.975,52 |
| 2023 11 | 310.173.118,92 | 20,8 | 53.292.209,11 | -5,3 | -17.281.814,75 |
| 2023 10 | 327.454.933,67 | 38,1 | 90.358.766,71 | -2,3 | -7.687.616,17 |
| 2023 9 | 335.142.549,84 | 49,2 | 110.496.802,49 | 280,2 | 246.980.792,20 |
| 2023 8 | 88.161.757,64 | -43,4 | -67.682.759,30 | -71,2 | -217.648.567,45 |
| 2023 7 | 305.810.325,09 | 49,5 | 101.276.277,54 | 1,3 | 3.776.699,74 |
| 2023 6 | 302.033.625,35 | 20,3 | 50.948.396,43 | 6,4 | 18.179.998,02 |
| 2023 5 | 283.853.627,33 | 14,2 | 35.390.510,11 | 25,2 | 57.172.467,47 |
| 2023 4 | 226.681.159,86 | -3,7 | -8.743.436,80 | -35,7 | -125.570.586,57 |
| 2023 3 | 352.251.746,43 | 127,0 | 197.076.728,96 | 8,0 | 26.221.838,50 |
| 2023 2 | 326.029.907,93 | 30,6 | 76.461.011,18 | 24,4 | 63.927.194,36 |
| 2023 1 | 262.102.713,57 | 28,0 | 57.360.640,20 | 68,8 | 106.869.263,15 |