| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 257.326.166,41 | 7,9 | 18.856.158,74 | 20,4 | 43.627.642,11 |
| 2024 1 | 213.698.524,30 | 7,3 | 14.612.509,88 | -10,7 | -25.513.500,54 |
| 2023 12 | 239.212.024,84 | -7,8 | -20.308.293,65 | -13,8 | -38.196.999,22 |
| 2023 11 | 277.409.024,06 | -11,1 | -34.448.225,11 | 10,0 | 25.213.749,92 |
| 2023 10 | 252.195.274,14 | 2,2 | 5.485.463,58 | 19,4 | 41.044.353,64 |
| 2023 9 | 211.150.920,50 | -5,0 | -11.177.399,35 | 14,1 | 26.132.488,09 |
| 2023 8 | 185.018.432,41 | -14,6 | -31.685.099,08 | -21,3 | -50.187.247,30 |
| 2023 7 | 235.205.679,71 | -29,2 | -96.980.479,66 | -16,5 | -46.473.053,03 |
| 2023 6 | 281.678.732,74 | -16,7 | -56.422.995,19 | 13,3 | 32.973.693,73 |
| 2023 5 | 248.705.039,01 | -32,5 | -119.643.244,80 | 15,6 | 33.596.892,33 |
| 2023 4 | 215.108.146,68 | -29,7 | -90.877.842,63 | -18,1 | -47.452.445,20 |
| 2023 3 | 262.560.591,88 | -46,1 | -224.945.514,15 | 10,1 | 24.090.584,21 |
| 2023 2 | 238.470.007,67 | -7,5 | -19.184.538,81 | 19,8 | 39.383.993,25 |
| 2023 1 | 199.086.014,42 | 14,0 | 24.476.351,02 | -23,3 | -60.434.304,07 |