| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 212.315.860,35 | 8,3 | 16.230.902,51 | 6,5 | 13.008.166,65 |
| 2024 1 | 199.307.693,70 | 12,5 | 22.059.391,63 | 9,7 | 17.617.450,85 |
| 2023 12 | 181.690.242,85 | 9,1 | 15.120.866,77 | 11,0 | 17.978.979,21 |
| 2023 11 | 163.711.263,64 | -11,7 | -21.585.540,45 | -13,0 | -24.455.809,97 |
| 2023 10 | 188.167.073,61 | 7,3 | 12.753.725,26 | 3,6 | 6.496.834,81 |
| 2023 9 | 181.670.238,80 | -7,2 | -14.184.334,25 | 14,7 | 23.251.553,02 |
| 2023 8 | 158.418.685,78 | 1,4 | 2.166.027,23 | -14,8 | -27.588.895,26 |
| 2023 7 | 186.007.581,04 | 14,9 | 24.121.579,68 | 11,9 | 19.737.191,50 |
| 2023 6 | 166.270.389,54 | -7,1 | -12.685.245,79 | -7,4 | -13.211.849,62 |
| 2023 5 | 179.482.239,16 | 5,9 | 9.993.350,98 | 4,4 | 7.581.032,23 |
| 2023 4 | 171.901.206,93 | -3,2 | -5.626.549,92 | -18,2 | -38.182.411,43 |
| 2023 3 | 210.083.618,36 | -2,2 | -4.774.648,83 | 7,1 | 13.998.660,52 |
| 2023 2 | 196.084.957,84 | 37,0 | 52.935.722,88 | 10,6 | 18.836.655,77 |
| 2023 1 | 177.248.302,07 | 29,4 | 40.226.587,30 | 6,4 | 10.678.925,99 |