| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 232.495.681,42 | 6,7 | 14.573.947,87 | -3,4 | -8.143.655,34 |
| 2024 1 | 240.639.336,76 | 37,0 | 64.972.884,64 | -19,5 | -58.251.023,02 |
| 2023 12 | 298.890.359,78 | 22,1 | 54.067.613,93 | 20,5 | 50.835.456,30 |
| 2023 11 | 248.054.903,48 | -6,6 | -17.496.496,93 | 10,3 | 23.075.983,06 |
| 2023 10 | 224.978.920,42 | -11,9 | -30.360.471,10 | -16,2 | -43.611.631,31 |
| 2023 9 | 268.590.551,73 | 3,2 | 8.427.786,93 | 70,7 | 111.272.478,08 |
| 2023 8 | 157.318.073,65 | -15,9 | -29.682.600,80 | -33,5 | -79.325.868,72 |
| 2023 7 | 236.643.942,37 | 16,3 | 33.234.894,94 | -0,9 | -2.218.741,62 |
| 2023 6 | 238.862.683,99 | 16,2 | 33.211.352,58 | ||
| 2023 5 | 205.651.331,41 | -0,7 | -1.420.549,34 | ||
| 2023 4 | 207.071.880,75 | -16,2 | -40.038.286,84 | ||
| 2023 3 | 247.110.167,59 | 13,4 | 29.188.434,04 | ||
| 2023 2 | 217.921.733,55 | 24,1 | 42.255.281,43 | ||
| 2023 1 | 175.666.452,12 | -28,3 | -69.156.293,73 | ||