| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 233.639.586,59 | -20,7 | -61.080.404,37 | -9,8 | -25.359.644,16 |
| 2024 1 | 258.999.230,75 | -22,9 | -76.910.244,85 | 16,6 | 36.800.753,15 |
| 2023 12 | 222.198.477,60 | 32,1 | 53.984.466,30 | -42,1 | -161.314.659,67 |
| 2023 11 | 383.513.137,27 | 1,0 | 3.598.426,67 | 6,2 | 22.214.132,62 |
| 2023 10 | 361.299.004,65 | 7,6 | 25.494.902,16 | -2,2 | -8.260.042,57 |
| 2023 9 | 369.559.047,22 | 5,6 | 19.741.728,03 | 303,4 | 277.949.568,19 |
| 2023 8 | 91.609.479,03 | -1,3 | -1.224.594,71 | -69,2 | -206.230.956,40 |
| 2023 7 | 297.840.435,43 | 26,6 | 62.565.196,97 | -15,8 | -55.883.425,67 |
| 2023 6 | 353.723.861,10 | 21,8 | 63.269.183,95 | 16,0 | 48.645.560,94 |
| 2023 5 | 305.078.300,16 | -5,6 | -18.119.346,28 | 24,6 | 60.195.380,31 |
| 2023 4 | 244.882.919,85 | 8,2 | 18.510.644,48 | -22,4 | -70.819.530,95 |
| 2023 3 | 315.702.450,80 | 51,2 | 106.881.767,15 | 7,1 | 20.982.459,84 |
| 2023 2 | 294.719.990,96 | 54,8 | 104.348.309,98 | -12,3 | -41.189.484,64 |
| 2023 1 | 335.909.475,60 | 34,3 | 85.848.454,42 | 99,7 | 167.695.464,30 |