| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 290.170.675,47 | 86,0 | 134.144.663,19 | 10,1 | 26.505.306,35 |
| 2024 1 | 263.665.369,12 | 66,2 | 105.054.090,31 | -2,6 | -7.122.238,46 |
| 2023 12 | 270.787.607,58 | 47,4 | 87.077.098,36 | -3,7 | -10.522.241,29 |
| 2023 11 | 281.309.848,87 | 13,8 | 34.059.552,00 | 2,3 | 6.299.853,27 |
| 2023 10 | 275.009.995,60 | 39,7 | 78.189.805,56 | 21,9 | 49.455.885,31 |
| 2023 9 | 225.554.110,29 | -19,1 | -53.266.633,57 | -1,6 | -3.564.832,37 |
| 2023 8 | 229.118.942,66 | 55,4 | 81.643.472,70 | 12,4 | 25.217.584,12 |
| 2023 7 | 203.901.358,54 | 41,1 | 59.406.210,85 | 1,5 | 2.974.139,54 |
| 2023 6 | 200.927.219,00 | 27,3 | 43.126.204,27 | ||
| 2023 5 | 157.801.014,73 | 1,0 | 1.491.071,14 | ||
| 2023 4 | 156.309.943,59 | -36,1 | -88.438.551,14 | ||
| 2023 3 | 244.748.494,73 | 56,9 | 88.722.482,45 | ||
| 2023 2 | 156.026.012,28 | -1,6 | -2.585.266,53 | ||
| 2023 1 | 158.611.278,81 | -13,7 | -25.099.230,41 | ||