| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 210.574.896,74 | -3,2 | -6.888.633,43 | 6,6 | 13.091.661,64 |
| 2024 1 | 197.483.235,10 | 1,6 | 3.184.685,31 | 0,8 | 1.485.519,73 |
| 2023 12 | 195.997.715,37 | -10,1 | -21.952.213,09 | -20,0 | -48.854.992,47 |
| 2023 11 | 244.852.707,84 | -5,7 | -14.683.833,36 | 4,5 | 10.491.596,14 |
| 2023 10 | 234.361.111,70 | -0,9 | -2.231.329,50 | 3,0 | 6.824.558,62 |
| 2023 9 | 227.536.553,08 | 1,7 | 3.815.026,58 | 0,0 | 19.555,39 |
| 2023 8 | 227.516.997,69 | -3,6 | -8.571.410,34 | 4,9 | 10.714.559,10 |
| 2023 7 | 216.802.438,59 | 0,2 | 395.577,83 | -2,6 | -5.683.107,60 |
| 2023 6 | 222.485.546,19 | 1,9 | 4.159.802,62 | -8,4 | -20.295.677,33 |
| 2023 5 | 242.781.223,52 | 11,3 | 24.588.490,19 | 18,5 | 37.825.222,47 |
| 2023 4 | 204.956.001,05 | 11,2 | 20.599.808,68 | -13,0 | -30.728.826,83 |
| 2023 3 | 235.684.827,88 | 17,2 | 34.645.039,52 | 8,4 | 18.221.297,71 |
| 2023 2 | 217.463.530,17 | 21,7 | 38.825.889,08 | 11,9 | 23.164.980,38 |
| 2023 1 | 194.298.549,79 | 22,0 | 35.082.591,52 | -10,9 | -23.651.378,67 |