| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 188.251.265,89 | -7,0 | -14.076.477,13 | 24,7 | 37.254.696,08 |
| 2024 1 | 150.996.569,81 | -5,4 | -8.665.187,02 | 13,3 | 17.742.040,88 |
| 2023 12 | 133.254.528,93 | -27,2 | -49.881.667,57 | -23,9 | -41.939.720,41 |
| 2023 11 | 175.194.249,34 | -1,8 | -3.161.541,75 | 3,5 | 5.941.066,85 |
| 2023 10 | 169.253.182,49 | -11,4 | -21.736.261,96 | 0,4 | 698.499,28 |
| 2023 9 | 168.554.683,21 | -15,9 | -31.883.084,10 | 4,8 | 7.717.980,44 |
| 2023 8 | 160.836.702,77 | -12,6 | -23.191.101,84 | -7,8 | -13.595.744,49 |
| 2023 7 | 174.432.447,26 | -4,2 | -7.572.075,26 | -3,7 | -6.604.013,02 |
| 2023 6 | 181.036.460,28 | -14,1 | -29.783.065,05 | -10,9 | -22.065.728,54 |
| 2023 5 | 203.102.188,82 | -13,5 | -31.692.313,68 | 20,0 | 33.795.812,58 |
| 2023 4 | 169.306.376,24 | -7,1 | -12.932.864,87 | -14,1 | -27.720.729,32 |
| 2023 3 | 197.027.105,56 | 31,6 | 47.315.424,43 | -2,6 | -5.300.637,46 |
| 2023 2 | 202.327.743,02 | 13,2 | 23.609.406,57 | 26,7 | 42.665.986,19 |
| 2023 1 | 159.661.756,83 | -6,3 | -10.715.573,62 | -12,8 | -23.474.439,67 |