| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 181.199.904,91 | 9,6 | 15.848.965,31 | 24,8 | 35.964.885,71 |
| 2024 1 | 145.235.019,20 | -13,1 | -21.919.582,29 | 14,1 | 17.982.005,58 |
| 2023 12 | 127.253.013,62 | -14,1 | -20.871.323,01 | -15,0 | -22.389.805,62 |
| 2023 11 | 149.642.819,24 | -10,6 | -17.688.973,79 | -11,5 | -19.433.931,77 |
| 2023 10 | 169.076.751,01 | -10,6 | -19.976.894,02 | 7,2 | 11.347.469,45 |
| 2023 9 | 157.729.281,56 | -18,0 | -34.676.772,59 | 15,5 | 21.132.303,33 |
| 2023 8 | 136.596.978,23 | -9,0 | -13.540.919,16 | -18,8 | -31.627.912,53 |
| 2023 7 | 168.224.890,76 | -1,3 | -2.288.245,61 | -10,0 | -18.582.168,34 |
| 2023 6 | 186.807.059,10 | 5,0 | 8.914.956,24 | 2,9 | 5.201.447,52 |
| 2023 5 | 181.605.611,58 | -11,9 | -24.563.469,09 | 9,1 | 15.165.625,35 |
| 2023 4 | 166.439.986,23 | -10,2 | -18.805.928,07 | -14,7 | -28.575.024,59 |
| 2023 3 | 195.015.010,82 | 1,8 | 3.391.089,27 | 17,9 | 29.664.071,22 |
| 2023 2 | 165.350.939,60 | -6,6 | -11.688.115,24 | -1,1 | -1.803.661,89 |
| 2023 1 | 167.154.601,49 | 0,6 | 981.627,17 | 12,9 | 19.030.264,86 |