| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 245.547.235,84 | -10,4 | -28.537.355,21 | -14,6 | -41.830.899,35 |
| 2024 1 | 287.378.135,19 | 14,3 | 36.005.090,73 | 65,1 | 113.276.046,66 |
| 2023 12 | 174.102.088,53 | -13,4 | -26.931.892,47 | -22,5 | -50.465.445,75 |
| 2023 11 | 224.567.534,28 | -24,5 | -72.851.036,03 | -15,4 | -40.842.723,32 |
| 2023 10 | 265.410.257,60 | -1,5 | -3.946.981,72 | 1,0 | 2.691.276,16 |
| 2023 9 | 262.718.981,44 | -16,6 | -52.088.008,96 | 100,2 | 131.472.589,49 |
| 2023 8 | 131.246.391,95 | -47,4 | -118.321.264,56 | -22,3 | -37.650.075,94 |
| 2023 7 | 168.896.467,89 | -49,0 | -162.562.358,88 | -35,3 | -91.994.086,70 |
| 2023 6 | 260.890.554,59 | -9,3 | -26.808.355,32 | -2,7 | -7.135.278,59 |
| 2023 5 | 268.025.833,18 | -1,1 | -3.055.549,90 | -0,3 | -811.715,67 |
| 2023 4 | 268.837.548,85 | 1,4 | 3.672.401,50 | -14,3 | -44.745.332,85 |
| 2023 3 | 313.582.881,70 | 22,4 | 57.322.579,35 | 14,4 | 39.498.290,65 |
| 2023 2 | 274.084.591,05 | 14,0 | 33.657.906,05 | 9,0 | 22.711.546,59 |
| 2023 1 | 251.373.044,46 | -1,3 | -3.190.827,26 | 25,0 | 50.339.063,46 |