| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 265.566.250,98 | 12,1 | 28.620.013,05 | 21,4 | 46.871.327,50 |
| 2024 1 | 218.694.923,48 | -18,6 | -50.116.874,00 | -6,0 | -14.036.418,88 |
| 2023 12 | 232.731.342,36 | -10,9 | -28.368.474,98 | -15,3 | -41.870.134,31 |
| 2023 11 | 274.601.476,67 | 0,8 | 2.066.377,58 | 14,2 | 34.211.241,47 |
| 2023 10 | 240.390.235,20 | -7,2 | -18.721.467,12 | -5,0 | -12.522.112,21 |
| 2023 9 | 252.912.347,41 | -22,2 | -72.023.191,54 | 5,2 | 12.489.921,59 |
| 2023 8 | 240.422.425,82 | -20,5 | -61.999.427,13 | -10,3 | -27.626.898,53 |
| 2023 7 | 268.049.324,35 | -0,5 | -1.296.921,94 | 6,3 | 15.855.066,48 |
| 2023 6 | 252.194.257,87 | -5,8 | -15.648.437,75 | 1,2 | 3.027.826,72 |
| 2023 5 | 249.166.431,15 | -4,1 | -10.639.516,49 | 22,0 | 44.964.905,57 |
| 2023 4 | 204.201.525,58 | -26,9 | -75.069.926,34 | -18,7 | -47.005.975,60 |
| 2023 3 | 251.207.501,18 | -0,3 | -855.108,22 | 6,0 | 14.261.263,25 |
| 2023 2 | 236.946.237,93 | -12,9 | -34.921.845,42 | -11,9 | -31.865.559,55 |
| 2023 1 | 268.811.797,48 | -0,5 | -1.334.803,25 | 3,0 | 7.711.980,14 |