| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 234.817.636,60 | -12,1 | -32.439.926,97 | -17,4 | -49.384.946,20 |
| 2024 1 | 284.202.582,80 | 37,2 | 77.099.771,73 | -12,5 | -40.755.400,12 |
| 2023 12 | 324.957.982,92 | 4,6 | 14.242.563,18 | 43,1 | 97.897.098,06 |
| 2023 11 | 227.060.884,86 | -27,9 | -88.040.894,66 | 2,8 | 6.172.013,49 |
| 2023 10 | 220.888.871,37 | -34,0 | -113.621.217,11 | -22,2 | -62.883.377,78 |
| 2023 9 | 283.772.249,15 | -11,3 | -35.956.651,44 | 9,7 | 25.106.015,35 |
| 2023 8 | 258.666.233,80 | -33,7 | -131.223.867,40 | -20,0 | -64.587.545,52 |
| 2023 7 | 323.253.779,32 | -5,6 | -19.106.885,42 | -4,6 | -15.635.987,71 |
| 2023 6 | 338.889.767,03 | 7,4 | 23.193.375,29 | ||
| 2023 5 | 315.696.391,74 | 67,9 | 127.676.829,05 | ||
| 2023 4 | 188.019.562,69 | -35,5 | -103.568.146,01 | ||
| 2023 3 | 291.587.708,70 | 9,1 | 24.330.145,13 | ||
| 2023 2 | 267.257.563,57 | 29,1 | 60.154.752,50 | ||
| 2023 1 | 207.102.811,07 | -33,4 | -103.612.608,67 | ||