| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 294.317.779,13 | 3,5 | 9.950.568,37 | -8,1 | -26.050.951,10 |
| 2024 1 | 320.368.730,23 | 14,3 | 40.184.808,78 | 16,7 | 45.746.318,84 |
| 2023 12 | 274.622.411,39 | 26,6 | 57.694.630,97 | -11,4 | -35.185.915,76 |
| 2023 11 | 309.808.327,15 | 4,3 | 12.650.843,78 | 2,9 | 8.852.782,49 |
| 2023 10 | 300.955.544,66 | 2,1 | 6.311.653,51 | -10,7 | -36.103.605,78 |
| 2023 9 | 337.059.150,44 | 17,4 | 49.831.287,70 | 47,8 | 109.063.134,60 |
| 2023 8 | 227.996.015,84 | -26,9 | -83.826.449,46 | -16,0 | -43.482.670,13 |
| 2023 7 | 271.478.685,97 | -19,9 | -67.573.415,92 | -5,3 | -15.152.898,13 |
| 2023 6 | 286.631.584,10 | -48,9 | -274.610.570,36 | -5,9 | -17.878.301,31 |
| 2023 5 | 304.509.885,41 | -34,3 | -158.699.097,49 | -5,9 | -19.136.973,98 |
| 2023 4 | 323.646.859,39 | -38,7 | -204.523.213,54 | -25,6 | -111.558.112,03 |
| 2023 3 | 435.204.971,42 | 22,9 | 80.968.527,95 | 53,0 | 150.837.760,66 |
| 2023 2 | 284.367.210,76 | -21,2 | -76.473.637,70 | 1,5 | 4.183.289,31 |
| 2023 1 | 280.183.921,45 | -4,3 | -12.722.423,92 | 29,2 | 63.256.141,03 |