| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 183.188.546,36 | 1,0 | 1.745.405,63 | 11,2 | 18.497.113,30 |
| 2024 1 | 164.691.433,06 | 1,4 | 2.221.725,71 | 19,1 | 26.396.682,69 |
| 2023 12 | 138.294.750,37 | -11,3 | -17.526.895,74 | -22,1 | -39.320.405,89 |
| 2023 11 | 177.615.156,26 | 3,8 | 6.427.212,18 | -4,1 | -7.677.215,88 |
| 2023 10 | 185.292.372,14 | 13,1 | 21.438.870,41 | 11,3 | 18.758.082,91 |
| 2023 9 | 166.534.289,23 | -0,9 | -1.490.553,89 | 25,2 | 33.538.600,44 |
| 2023 8 | 132.995.688,79 | 1,5 | 2.016.984,65 | -19,6 | -32.477.700,92 |
| 2023 7 | 165.473.389,71 | 3,4 | 5.412.929,34 | -7,9 | -14.123.034,91 |
| 2023 6 | 179.596.424,62 | 6,6 | 11.082.965,74 | 3,9 | 6.739.980,02 |
| 2023 5 | 172.856.444,60 | 0,5 | 877.728,76 | 10,0 | 15.651.915,91 |
| 2023 4 | 157.204.528,69 | 4,2 | 6.288.067,87 | -20,6 | -40.864.211,64 |
| 2023 3 | 198.068.740,33 | 20,0 | 33.003.057,52 | 9,2 | 16.625.599,60 |
| 2023 2 | 181.443.140,73 | 30,8 | 42.744.881,31 | 11,7 | 18.973.433,38 |
| 2023 1 | 162.469.707,35 | 20,0 | 27.116.199,47 | 4,3 | 6.648.061,24 |