| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 175.518.076,40 | 7,8 | 12.646.566,96 | 27,2 | 37.574.531,81 |
| 2024 1 | 137.943.544,59 | -1,8 | -2.483.800,45 | 21,7 | 24.586.714,04 |
| 2023 12 | 113.356.830,55 | -24,1 | -36.078.181,78 | -24,1 | -36.053.043,48 |
| 2023 11 | 149.409.874,03 | -0,3 | -495.208,07 | 2,4 | 3.432.318,13 |
| 2023 10 | 145.977.555,90 | -11,8 | -19.527.604,19 | -5,5 | -8.409.799,08 |
| 2023 9 | 154.387.354,98 | -7,3 | -12.070.506,97 | 3,8 | 5.594.526,79 |
| 2023 8 | 148.792.828,19 | -7,6 | -12.176.583,33 | -5,2 | -8.091.888,98 |
| 2023 7 | 156.884.717,17 | 0,7 | 1.106.244,78 | -5,2 | -8.650.701,53 |
| 2023 6 | 165.535.418,70 | -4,1 | -7.121.311,77 | -5,6 | -9.849.262,29 |
| 2023 5 | 175.384.680,99 | -1,9 | -3.425.550,99 | 22,2 | 31.876.120,58 |
| 2023 4 | 143.508.560,41 | -6,8 | -10.462.301,09 | -19,2 | -34.008.397,63 |
| 2023 3 | 177.516.958,04 | 41,7 | 52.255.826,03 | 9,0 | 14.645.448,60 |
| 2023 2 | 162.871.509,44 | 8,4 | 12.671.486,96 | 16,0 | 22.444.164,40 |
| 2023 1 | 140.427.345,04 | -8,2 | -12.494.294,72 | -6,0 | -9.007.667,29 |