| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 254.804.633,27 | 49,2 | 83.975.677,98 | 21,5 | 45.039.312,61 |
| 2024 1 | 209.765.320,66 | 9,6 | 18.419.862,60 | 7,7 | 15.073.345,58 |
| 2023 12 | 194.691.975,08 | -21,1 | -51.994.693,82 | -42,1 | -141.642.585,96 |
| 2023 11 | 336.334.561,04 | 29,3 | 76.143.212,18 | 8,6 | 26.706.617,74 |
| 2023 10 | 309.627.943,30 | 36,2 | 82.304.549,81 | 10,7 | 29.866.859,36 |
| 2023 9 | 279.761.083,94 | 40,7 | 80.855.336,96 | 8,6 | 22.113.812,38 |
| 2023 8 | 257.647.271,56 | 58,0 | 94.589.428,08 | -3,2 | -8.639.948,84 |
| 2023 7 | 266.287.220,40 | 31,2 | 63.292.608,48 | 9,0 | 22.031.196,55 |
| 2023 6 | 244.256.023,85 | -2,9 | -7.175.352,78 | ||
| 2023 5 | 251.431.376,63 | 12,5 | 27.891.910,89 | ||
| 2023 4 | 223.539.465,74 | -22,7 | -65.644.427,26 | ||
| 2023 3 | 289.183.893,00 | 69,3 | 118.354.937,71 | ||
| 2023 2 | 170.828.955,29 | -10,7 | -20.516.502,77 | ||
| 2023 1 | 191.345.458,06 | -22,4 | -55.341.210,84 | ||