| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 215.667.583,43 | -2,4 | -5.252.364,60 | 2,4 | 5.085.366,42 |
| 2024 1 | 210.582.217,01 | 7,8 | 15.291.776,05 | 3,5 | 7.125.473,06 |
| 2023 12 | 203.456.743,95 | -19,7 | -50.015.943,52 | -36,3 | -115.969.839,52 |
| 2023 11 | 319.426.583,47 | 45,8 | 100.397.696,56 | 11,2 | 32.174.319,79 |
| 2023 10 | 287.252.263,68 | 47,4 | 92.347.033,72 | 25,6 | 58.449.133,06 |
| 2023 9 | 228.803.130,62 | 30,5 | 53.434.711,39 | -13,3 | -35.085.623,74 |
| 2023 8 | 263.888.754,36 | 23,9 | 50.954.363,15 | -0,3 | -792.593,36 |
| 2023 7 | 264.681.347,72 | 21,1 | 46.094.925,55 | 16,1 | 36.701.727,73 |
| 2023 6 | 227.979.619,99 | 3,4 | 7.483.842,90 | -16,8 | -46.051.916,19 |
| 2023 5 | 274.031.536,18 | 50,6 | 92.116.919,27 | 15,8 | 37.461.269,31 |
| 2023 4 | 236.570.266,87 | 7,5 | 16.565.195,65 | -13,4 | -36.605.816,39 |
| 2023 3 | 273.176.083,26 | 34,2 | 69.671.347,21 | 23,7 | 52.256.135,23 |
| 2023 2 | 220.919.948,03 | -10,0 | -24.472.896,42 | 13,1 | 25.629.507,07 |
| 2023 1 | 195.290.440,96 | 12,0 | 20.901.126,70 | -23,0 | -58.182.246,51 |