| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 258.447.122,48 | -14,9 | -45.317.380,21 | 18,9 | 41.046.217,44 |
| 2024 1 | 217.400.905,04 | -6,4 | -14.774.476,13 | -6,8 | -15.964.316,78 |
| 2023 12 | 233.365.221,82 | -9,9 | -25.547.343,16 | -41,0 | -162.019.083,58 |
| 2023 11 | 395.384.305,40 | 12,1 | 42.685.309,44 | 67,7 | 159.574.745,53 |
| 2023 10 | 235.809.559,87 | -7,9 | -20.262.427,69 | -20,5 | -60.961.460,73 |
| 2023 9 | 296.771.020,60 | 9,1 | 24.776.733,62 | 83,9 | 135.379.402,22 |
| 2023 8 | 161.391.618,38 | -13,9 | -25.938.541,78 | -40,3 | -108.907.229,09 |
| 2023 7 | 270.298.847,47 | 5,9 | 14.998.623,22 | -9,1 | -27.168.696,10 |
| 2023 6 | 297.467.543,57 | -37,7 | -180.294.322,62 | 33,1 | 73.893.812,42 |
| 2023 5 | 223.573.731,15 | -43,8 | -173.991.696,37 | 0,1 | 170.725,51 |
| 2023 4 | 223.403.005,64 | -32,6 | -107.877.249,92 | -43,8 | -174.183.750,13 |
| 2023 3 | 397.586.755,77 | 77,3 | 173.332.471,09 | 30,9 | 93.822.253,08 |
| 2023 2 | 303.764.502,69 | 19,1 | 48.696.148,94 | 30,8 | 71.589.121,52 |
| 2023 1 | 232.175.381,17 | 149,2 | 139.007.451,77 | -10,3 | -26.737.183,81 |