| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 214.428.149,81 | 8,5 | 16.757.371,73 | 11,4 | 22.011.910,03 |
| 2024 1 | 192.416.239,78 | 2,2 | 4.219.587,95 | 11,7 | 20.086.418,17 |
| 2023 12 | 172.329.821,61 | 7,0 | 11.221.053,49 | -27,3 | -64.534.837,15 |
| 2023 11 | 236.864.658,76 | 14,9 | 30.796.444,87 | 2,1 | 4.905.534,07 |
| 2023 10 | 231.959.124,69 | 20,4 | 39.277.076,36 | 19,5 | 37.837.531,08 |
| 2023 9 | 194.121.593,61 | 9,7 | 17.233.565,76 | 28,3 | 42.832.693,18 |
| 2023 8 | 151.288.900,43 | 17,4 | 22.400.986,95 | -16,9 | -30.706.481,66 |
| 2023 7 | 181.995.382,09 | 22,7 | 33.625.894,89 | -22,5 | -52.868.041,24 |
| 2023 6 | 234.863.423,33 | -5,4 | -13.298.016,68 | ||
| 2023 5 | 248.161.440,01 | 47,1 | 79.453.157,72 | ||
| 2023 4 | 168.708.282,29 | -27,6 | -64.324.771,56 | ||
| 2023 3 | 233.033.053,85 | 17,9 | 35.362.275,77 | ||
| 2023 2 | 197.670.778,08 | 5,0 | 9.474.126,25 | ||
| 2023 1 | 188.196.651,83 | 16,8 | 27.087.883,71 | ||