| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 231.465.638,22 | 3,1 | 7.020.916,52 | -7,6 | -19.124.746,61 |
| 2024 1 | 250.590.384,83 | 14,9 | 32.546.310,31 | 27,5 | 54.107.627,00 |
| 2023 12 | 196.482.757,83 | -21,1 | -52.553.692,84 | -12,0 | -26.780.531,05 |
| 2023 11 | 223.263.288,88 | -7,0 | -16.847.170,86 | -22,3 | -64.162.674,31 |
| 2023 10 | 287.425.963,19 | -4,8 | -14.430.572,94 | 35,8 | 75.777.173,49 |
| 2023 9 | 211.648.789,70 | -5,7 | -12.685.929,36 | -19,8 | -52.165.072,86 |
| 2023 8 | 263.813.862,56 | 4,0 | 10.222.807,32 | 12,9 | 30.150.446,56 |
| 2023 7 | 233.663.416,00 | -4,8 | -11.703.774,07 | -18,6 | -53.228.733,33 |
| 2023 6 | 286.892.149,33 | 5,4 | 14.716.142,58 | 11,8 | 30.343.116,24 |
| 2023 5 | 256.549.033,09 | -28,8 | -103.641.367,30 | 10,6 | 24.630.215,73 |
| 2023 4 | 231.918.817,36 | -1,4 | -3.253.736,71 | -20,4 | -59.586.042,74 |
| 2023 3 | 291.504.860,10 | 32,8 | 71.923.869,63 | 29,9 | 67.060.138,40 |
| 2023 2 | 224.444.721,70 | -5,5 | -13.010.548,00 | 2,9 | 6.400.647,18 |
| 2023 1 | 218.044.074,52 | 16,1 | 30.278.701,92 | -12,4 | -30.992.376,15 |