| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 286.823.456,76 | 35,0 | 74.347.895,78 | 9,6 | 25.108.638,37 |
| 2024 1 | 261.714.818,39 | 0,8 | 2.144.212,64 | 12,4 | 28.958.370,53 |
| 2023 12 | 232.756.447,86 | -7,6 | -19.262.215,71 | -27,0 | -85.848.482,72 |
| 2023 11 | 318.604.930,58 | 4,8 | 14.529.379,13 | -7,9 | -27.253.969,13 |
| 2023 10 | 345.858.899,71 | -10,4 | -40.134.395,87 | 12,5 | 38.300.310,88 |
| 2023 9 | 307.558.588,83 | -23,0 | -91.928.631,14 | 20,1 | 51.494.312,23 |
| 2023 8 | 256.064.276,60 | -30,0 | -109.822.117,71 | 0,3 | 823.984,48 |
| 2023 7 | 255.240.292,12 | -14,0 | -41.459.070,43 | 4,1 | 10.000.240,44 |
| 2023 6 | 245.240.051,68 | -11,3 | -31.135.692,83 | -15,5 | -45.103.296,10 |
| 2023 5 | 290.343.347,78 | -0,9 | -2.491.093,73 | 3,0 | 8.410.420,39 |
| 2023 4 | 281.932.927,39 | 0,1 | 295.154,50 | 0,7 | 1.988.371,25 |
| 2023 3 | 279.944.556,14 | -12,5 | -40.088.124,09 | 31,8 | 67.468.995,16 |
| 2023 2 | 212.475.560,98 | -15,0 | -37.618.553,56 | -18,1 | -47.095.044,77 |
| 2023 1 | 259.570.605,75 | 9,2 | 21.944.926,75 | 3,0 | 7.551.942,18 |