| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 293.732.717,57 | 114,2 | 156.585.759,66 | 0,2 | 462.763,70 |
| 2024 1 | 293.269.953,87 | -3,4 | -10.390.060,42 | 48,8 | 96.203.539,61 |
| 2023 12 | 197.066.414,26 | -29,6 | -82.648.073,68 | -35,1 | -106.547.092,97 |
| 2023 11 | 303.613.507,23 | -23,8 | -94.844.371,37 | -7,1 | -23.182.189,94 |
| 2023 10 | 326.795.697,17 | -4,1 | -13.945.018,27 | -12,0 | -44.626.462,93 |
| 2023 9 | 371.422.160,10 | -37,5 | -222.976.416,74 | 0,5 | 1.765.426,52 |
| 2023 8 | 369.656.733,58 | -30,2 | -159.672.484,93 | 38,7 | 103.081.767,73 |
| 2023 7 | 266.574.965,85 | -49,8 | -264.512.120,65 | 4,5 | 11.446.531,64 |
| 2023 6 | 255.128.434,21 | -3,2 | -8.389.718,13 | ||
| 2023 5 | 263.518.152,34 | 8,5 | 20.574.356,11 | ||
| 2023 4 | 242.943.796,23 | -33,6 | -122.903.581,28 | ||
| 2023 3 | 365.847.377,51 | 166,8 | 228.700.419,60 | ||
| 2023 2 | 137.146.957,91 | -54,8 | -166.513.056,38 | ||
| 2023 1 | 303.660.014,29 | 8,6 | 23.945.526,35 | ||