| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 234.350.504,94 | -1,9 | -4.496.662,68 | 14,4 | 29.448.310,25 |
| 2024 1 | 204.902.194,69 | -15,0 | -36.229.838,62 | 1,4 | 2.806.600,45 |
| 2023 12 | 202.095.594,24 | -14,4 | -33.987.206,38 | -12,5 | -28.831.600,17 |
| 2023 11 | 230.927.194,41 | -13,1 | -34.852.060,62 | -16,6 | -45.794.283,42 |
| 2023 10 | 276.721.477,83 | 9,0 | 22.822.220,36 | 18,3 | 42.855.977,99 |
| 2023 9 | 233.865.499,84 | -10,1 | -26.264.247,46 | 13,6 | 28.068.628,15 |
| 2023 8 | 205.796.871,69 | -13,7 | -32.543.675,29 | -19,2 | -48.848.878,17 |
| 2023 7 | 254.645.749,86 | 3,0 | 7.502.657,36 | -7,2 | -19.617.211,93 |
| 2023 6 | 274.262.961,79 | 5,2 | 13.474.882,40 | -0,1 | -158.746,26 |
| 2023 5 | 274.421.708,05 | -1,1 | -2.948.520,11 | 17,7 | 41.212.076,86 |
| 2023 4 | 233.209.631,19 | -1,2 | -2.714.550,50 | -17,2 | -48.503.824,63 |
| 2023 3 | 281.713.455,82 | 14,0 | 34.571.920,00 | 18,0 | 42.866.288,20 |
| 2023 2 | 238.847.167,62 | 1,9 | 4.523.862,34 | -1,0 | -2.284.865,69 |
| 2023 1 | 241.132.033,31 | 11,1 | 24.095.826,47 | 2,1 | 5.049.232,69 |