| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 180.906.849,47 | 21,4 | 31.921.487,48 | 6,4 | 10.835.344,80 |
| 2024 1 | 170.071.504,67 | 26,2 | 35.342.805,85 | 5,9 | 9.542.548,69 |
| 2023 12 | 160.528.955,98 | 9,7 | 14.222.096,09 | -16,9 | -32.597.493,41 |
| 2023 11 | 193.126.449,39 | 17,5 | 28.809.328,21 | 13,3 | 22.681.778,48 |
| 2023 10 | 170.444.670,91 | 11,8 | 18.034.955,80 | 4,6 | 7.462.413,52 |
| 2023 9 | 162.982.257,39 | 1,6 | 2.508.073,40 | 6,7 | 10.243.936,17 |
| 2023 8 | 152.738.321,22 | 14,5 | 19.365.053,27 | -1,5 | -2.342.834,88 |
| 2023 7 | 155.081.156,10 | 14,2 | 19.257.190,54 | -13,3 | -23.697.117,57 |
| 2023 6 | 178.778.273,67 | 13,2 | 20.784.154,19 | -3,1 | -5.682.757,31 |
| 2023 5 | 184.461.030,98 | 39,4 | 52.110.841,89 | 43,0 | 55.478.441,17 |
| 2023 4 | 128.982.589,81 | 0,5 | 663.834,81 | -22,5 | -37.369.830,32 |
| 2023 3 | 166.352.420,13 | 25,6 | 33.879.832,72 | 11,7 | 17.367.058,14 |
| 2023 2 | 148.985.361,99 | 18,2 | 22.923.906,29 | 10,6 | 14.256.663,17 |
| 2023 1 | 134.728.698,82 | 20,3 | 22.756.106,30 | -7,9 | -11.578.161,07 |