| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 229.063.989,87 | -1,9 | -4.454.108,53 | 5,4 | 11.771.120,02 |
| 2024 1 | 217.292.869,85 | -3,1 | -6.928.401,43 | 8,0 | 16.115.182,41 |
| 2023 12 | 201.177.687,44 | -4,8 | -10.021.633,37 | -20,4 | -51.686.601,35 |
| 2023 11 | 252.864.288,79 | 16,8 | 36.372.659,39 | 13,2 | 29.556.206,27 |
| 2023 10 | 223.308.082,52 | 7,4 | 15.314.196,30 | 10,5 | 21.196.737,38 |
| 2023 9 | 202.111.345,14 | -11,0 | -25.040.652,58 | 24,8 | 40.153.760,69 |
| 2023 8 | 161.957.584,45 | -14,3 | -26.934.759,11 | -19,7 | -39.675.958,53 |
| 2023 7 | 201.633.542,98 | -10,6 | -23.838.286,22 | -10,0 | -22.461.038,06 |
| 2023 6 | 224.094.581,04 | 0,5 | 1.052.189,91 | ||
| 2023 5 | 223.042.391,13 | 8,4 | 17.293.831,42 | ||
| 2023 4 | 205.748.559,71 | -23,2 | -61.996.530,44 | ||
| 2023 3 | 267.745.090,15 | 14,7 | 34.226.991,75 | ||
| 2023 2 | 233.518.098,40 | 4,2 | 9.296.827,12 | ||
| 2023 1 | 224.221.271,28 | 6,2 | 13.021.950,47 | ||