| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 307.039.832,90 | 31,6 | 73.738.259,07 | -11,1 | -38.409.100,33 |
| 2024 1 | 345.448.933,23 | 90,0 | 163.666.307,13 | 34,4 | 88.367.024,15 |
| 2023 12 | 257.081.909,08 | 4,5 | 11.174.564,07 | -19,3 | -61.652.240,56 |
| 2023 11 | 318.734.149,64 | 22,8 | 59.064.261,68 | 18,8 | 50.442.681,44 |
| 2023 10 | 268.291.468,20 | 5,2 | 13.214.368,41 | 4,8 | 12.357.355,56 |
| 2023 9 | 255.934.112,64 | 1,9 | 4.801.574,69 | 3,6 | 8.976.289,90 |
| 2023 8 | 246.957.822,74 | -15,4 | -44.921.881,20 | -2,7 | -6.810.851,58 |
| 2023 7 | 253.768.674,32 | -0,4 | -895.659,89 | -5,5 | -14.713.053,36 |
| 2023 6 | 268.481.727,68 | 29,6 | 61.251.224,26 | 10,6 | 25.736.602,28 |
| 2023 5 | 242.745.125,40 | -19,8 | -59.820.459,51 | 4,2 | 9.846.804,15 |
| 2023 4 | 232.898.321,25 | 2,0 | 4.554.022,51 | -22,9 | -69.118.443,80 |
| 2023 3 | 302.016.765,05 | 28,6 | 67.209.076,11 | 29,5 | 68.715.191,22 |
| 2023 2 | 233.301.573,83 | -1,5 | -3.559.809,47 | 28,3 | 51.518.947,73 |
| 2023 1 | 181.782.626,10 | -23,5 | -55.773.374,01 | -26,1 | -64.124.718,91 |