| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 288.867.574,58 | -2,1 | -6.056.426,20 | 24,4 | 56.637.583,18 |
| 2024 1 | 232.229.991,40 | -6,5 | -16.040.670,13 | -8,2 | -20.831.741,20 |
| 2023 12 | 253.061.732,60 | -1,6 | -4.007.656,88 | -21,5 | -69.464.406,96 |
| 2023 11 | 322.526.139,56 | 9,0 | 26.493.236,92 | 3,9 | 12.008.296,48 |
| 2023 10 | 310.517.843,08 | 13,3 | 36.436.458,90 | -3,9 | -12.710.604,19 |
| 2023 9 | 323.228.447,27 | 8,5 | 25.334.627,87 | 99,0 | 160.757.280,71 |
| 2023 8 | 162.471.166,56 | -31,7 | -75.225.935,65 | -28,5 | -64.846.775,86 |
| 2023 7 | 227.317.942,42 | -2,3 | -5.240.645,89 | -43,1 | -172.417.404,01 |
| 2023 6 | 399.735.346,43 | 39,0 | 112.108.132,73 | ||
| 2023 5 | 287.627.213,70 | -20,9 | -76.188.101,58 | ||
| 2023 4 | 363.815.315,28 | 19,8 | 60.125.913,75 | ||
| 2023 3 | 303.689.401,53 | 3,0 | 8.765.400,75 | ||
| 2023 2 | 294.924.000,78 | 18,8 | 46.653.339,25 | ||
| 2023 1 | 248.270.661,53 | -3,4 | -8.798.727,95 | ||