| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 194.959.771,19 | 12,1 | 21.078.246,48 | 5,0 | 9.205.801,50 |
| 2024 1 | 185.753.969,69 | 17,7 | 27.986.534,13 | 4,4 | 7.799.603,45 |
| 2023 12 | 177.954.366,24 | -14,4 | -29.966.174,75 | -32,0 | -83.566.426,60 |
| 2023 11 | 261.520.792,84 | 36,0 | 69.218.662,02 | 16,2 | 36.391.064,52 |
| 2023 10 | 225.129.728,32 | 34,7 | 58.009.822,07 | 12,8 | 25.482.940,64 |
| 2023 9 | 199.646.787,68 | 28,4 | 44.124.017,29 | -18,1 | -44.148.043,59 |
| 2023 8 | 243.794.831,27 | 55,1 | 86.647.283,00 | 6,9 | 15.694.850,10 |
| 2023 7 | 228.099.981,17 | 36,8 | 61.375.273,04 | 32,3 | 55.650.844,62 |
| 2023 6 | 172.449.136,55 | -2,3 | -3.962.338,73 | -20,1 | -43.357.292,92 |
| 2023 5 | 215.806.429,47 | 37,2 | 58.494.086,40 | 7,6 | 15.256.488,08 |
| 2023 4 | 200.549.941,39 | 4,0 | 7.723.056,20 | -17,5 | -42.418.602,90 |
| 2023 3 | 242.968.544,29 | 33,0 | 60.336.138,36 | 39,7 | 69.087.019,58 |
| 2023 2 | 173.881.524,71 | 20,3 | 29.296.210,18 | 10,2 | 16.114.089,15 |
| 2023 1 | 157.767.435,56 | 3,3 | 5.062.419,51 | -24,1 | -50.153.105,43 |