| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 270.655.619,91 | 7,9 | 19.855.082,93 | 6,6 | 16.788.555,71 |
| 2024 1 | 253.867.064,20 | 8,0 | 18.828.407,02 | 16,8 | 36.592.016,89 |
| 2023 12 | 217.275.047,31 | 2,9 | 6.202.897,47 | -21,0 | -57.717.131,39 |
| 2023 11 | 274.992.178,70 | 10,9 | 26.948.820,62 | -0,6 | -1.508.050,41 |
| 2023 10 | 276.500.229,11 | 17,8 | 41.766.086,48 | 3,1 | 8.333.880,21 |
| 2023 9 | 268.166.348,90 | 6,0 | 15.216.764,79 | 31,3 | 63.903.817,64 |
| 2023 8 | 204.262.531,26 | 10,3 | 19.118.492,63 | -14,6 | -34.906.538,20 |
| 2023 7 | 239.169.069,46 | 13,2 | 27.863.064,48 | -17,1 | -49.272.537,26 |
| 2023 6 | 288.441.606,72 | 10,8 | 28.168.661,02 | ||
| 2023 5 | 260.272.945,70 | 13,9 | 31.762.672,56 | ||
| 2023 4 | 228.510.273,14 | -19,4 | -55.123.905,52 | ||
| 2023 3 | 283.634.178,66 | 13,1 | 32.833.641,68 | ||
| 2023 2 | 250.800.536,98 | 6,7 | 15.761.879,80 | ||
| 2023 1 | 235.038.657,18 | 11,4 | 23.966.507,34 | ||