| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 214.977.644,14 | 7,3 | 14.557.593,42 | 7,9 | 15.711.725,75 |
| 2024 1 | 199.265.918,39 | -3,3 | -6.771.710,37 | 16,0 | 27.443.746,55 |
| 2023 12 | 171.822.171,84 | -5,7 | -10.306.494,27 | -25,3 | -58.218.769,77 |
| 2023 11 | 230.040.941,61 | 3,3 | 7.347.486,34 | 11,4 | 23.550.138,12 |
| 2023 10 | 206.490.803,49 | -13,9 | -33.445.167,79 | -3,8 | -8.155.495,04 |
| 2023 9 | 214.646.298,53 | -10,8 | -26.022.744,58 | 12,1 | 23.121.946,55 |
| 2023 8 | 191.524.351,98 | -10,3 | -21.863.059,42 | -15,5 | -35.157.202,70 |
| 2023 7 | 226.681.554,68 | -12,7 | -33.001.983,64 | -8,5 | -20.973.376,02 |
| 2023 6 | 247.654.930,70 | -2,3 | -5.727.422,10 | -4,6 | -11.819.566,28 |
| 2023 5 | 259.474.496,98 | 13,9 | 31.607.586,44 | 22,0 | 46.779.740,84 |
| 2023 4 | 212.694.756,14 | -12,1 | -29.304.893,04 | -18,6 | -48.688.401,54 |
| 2023 3 | 261.383.157,68 | 19,0 | 41.702.802,80 | 30,4 | 60.963.106,96 |
| 2023 2 | 200.420.050,72 | -6,4 | -13.758.081,76 | -2,7 | -5.617.578,04 |
| 2023 1 | 206.037.628,76 | 11,7 | 21.525.048,32 | 13,1 | 23.908.962,65 |