| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 304.882.817,00 | 5,0 | 14.536.715,78 | 11,3 | 30.905.123,10 |
| 2024 1 | 273.977.693,90 | 16,8 | 39.496.786,22 | -3,9 | -11.097.891,86 |
| 2023 12 | 285.075.585,76 | -5,2 | -15.650.549,61 | -14,5 | -48.331.087,41 |
| 2023 11 | 333.406.673,17 | -7,8 | -28.120.764,82 | -15,1 | -59.314.001,12 |
| 2023 10 | 392.720.674,29 | 30,0 | 90.578.534,95 | 53,7 | 137.228.983,58 |
| 2023 9 | 255.491.690,71 | -3,1 | -8.116.907,03 | 8,7 | 20.376.709,50 |
| 2023 8 | 235.114.981,21 | -12,3 | -33.029.750,01 | -24,7 | -77.159.275,62 |
| 2023 7 | 312.274.256,83 | -16,2 | -60.512.748,40 | -18,0 | -68.580.616,54 |
| 2023 6 | 380.854.873,37 | -9,8 | -41.179.451,19 | 21,0 | 65.992.478,39 |
| 2023 5 | 314.862.394,98 | -23,0 | -94.153.296,37 | 11,6 | 32.644.186,13 |
| 2023 4 | 282.218.208,85 | -29,3 | -116.964.109,70 | -10,3 | -32.501.716,48 |
| 2023 3 | 314.719.925,33 | -47,2 | -281.474.371,93 | 8,4 | 24.373.824,11 |
| 2023 2 | 290.346.101,22 | -7,6 | -23.974.023,33 | 23,8 | 55.865.193,54 |
| 2023 1 | 234.480.907,68 | -29,7 | -99.238.470,58 | -22,0 | -66.245.227,69 |