| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 176.140.557,50 | 7,5 | 12.348.186,68 | 5,6 | 9.280.674,39 |
| 2024 1 | 166.859.883,11 | 20,6 | 28.532.494,78 | 10,7 | 16.179.088,27 |
| 2023 12 | 150.680.794,84 | 13,2 | 17.550.005,78 | 4,5 | 6.446.613,40 |
| 2023 11 | 144.234.181,44 | -9,7 | -15.571.021,69 | -2,6 | -3.787.682,42 |
| 2023 10 | 148.021.863,86 | 3,3 | 4.713.904,91 | -2,7 | -4.147.490,15 |
| 2023 9 | 152.169.354,01 | -3,7 | -5.852.531,92 | 6,8 | 9.676.382,66 |
| 2023 8 | 142.492.971,35 | 14,6 | 18.098.815,91 | -14,4 | -24.025.076,43 |
| 2023 7 | 166.518.047,78 | 26,1 | 34.471.810,94 | 16,5 | 23.614.228,53 |
| 2023 6 | 142.903.819,25 | 10,4 | 13.466.486,78 | -3,8 | -5.635.927,92 |
| 2023 5 | 148.539.747,17 | 11,8 | 15.641.780,73 | 9,7 | 13.126.909,67 |
| 2023 4 | 135.412.837,50 | 6,7 | 8.459.721,72 | -18,7 | -31.173.832,55 |
| 2023 3 | 166.586.670,05 | -5,9 | -10.486.098,51 | 1,7 | 2.794.299,23 |
| 2023 2 | 163.792.370,82 | 46,7 | 52.155.676,90 | 18,4 | 25.464.982,49 |
| 2023 1 | 138.327.388,33 | 18,8 | 21.845.225,69 | 3,9 | 5.196.599,27 |