| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 235.783.653,73 | -16,8 | -47.488.123,32 | -14,9 | -41.405.923,18 |
| 2024 1 | 277.189.576,91 | -11,0 | -34.256.058,63 | 4,3 | 11.437.879,11 |
| 2023 12 | 265.751.697,80 | -4,4 | -12.344.908,88 | -15,4 | -48.292.084,66 |
| 2023 11 | 314.043.782,46 | -21,4 | -85.602.414,18 | 11,9 | 33.300.787,17 |
| 2023 10 | 280.742.995,29 | 9,0 | 23.197.650,03 | -11,6 | -36.748.700,41 |
| 2023 9 | 317.491.695,70 | -4,7 | -15.510.183,88 | 8,8 | 25.624.311,10 |
| 2023 8 | 291.867.384,60 | -25,1 | -97.625.018,03 | -0,8 | -2.362.401,03 |
| 2023 7 | 294.229.785,63 | -3,4 | -10.291.040,18 | -7,9 | -25.322.761,66 |
| 2023 6 | 319.552.547,29 | -7,1 | -24.564.775,27 | -26,0 | -112.165.793,84 |
| 2023 5 | 431.718.341,13 | 36,1 | 114.464.073,11 | 50,7 | 145.148.129,00 |
| 2023 4 | 286.570.212,13 | -19,8 | -70.914.717,13 | -32,1 | -135.223.808,69 |
| 2023 3 | 421.794.020,82 | 3,2 | 13.117.914,73 | 48,9 | 138.522.243,77 |
| 2023 2 | 283.271.777,05 | -9,4 | -29.345.577,50 | -9,1 | -28.173.858,49 |
| 2023 1 | 311.445.635,54 | 38,8 | 87.112.220,84 | 12,0 | 33.349.028,86 |