| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 274.356.158,30 | 17,9 | 41.654.235,97 | 9,8 | 24.528.749,33 |
| 2024 1 | 249.827.408,97 | 15,8 | 34.137.270,21 | 39,4 | 70.620.901,74 |
| 2023 12 | 179.206.507,23 | -9,4 | -18.623.983,87 | -24,6 | -58.598.109,18 |
| 2023 11 | 237.804.616,41 | -9,7 | -25.385.603,71 | -5,5 | -13.918.111,73 |
| 2023 10 | 251.722.728,14 | -4,4 | -11.574.001,26 | 4,3 | 10.275.794,14 |
| 2023 9 | 241.446.934,00 | -6,2 | -16.040.191,03 | 30,5 | 56.420.851,87 |
| 2023 8 | 185.026.082,13 | -14,9 | -32.362.050,05 | -17,6 | -39.441.566,08 |
| 2023 7 | 224.467.648,21 | -11,7 | -29.785.553,61 | -11,7 | -29.661.301,19 |
| 2023 6 | 254.128.949,40 | -19,9 | -63.275.804,17 | -11,7 | -33.549.820,22 |
| 2023 5 | 287.678.769,62 | -6,0 | -18.340.776,86 | 12,5 | 31.942.298,76 |
| 2023 4 | 255.736.470,86 | -17,1 | -52.755.578,99 | -16,0 | -48.869.898,45 |
| 2023 3 | 304.606.369,31 | 6,6 | 18.801.680,81 | 30,9 | 71.904.446,98 |
| 2023 2 | 232.701.922,33 | -24,8 | -76.786.548,24 | 7,9 | 17.011.783,57 |
| 2023 1 | 215.690.138,76 | -22,3 | -61.719.436,41 | 9,0 | 17.859.647,66 |