| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 197.825.584,87 | 22,0 | 35.712.496,07 | 19,6 | 32.376.815,61 |
| 2024 1 | 165.448.769,26 | 17,2 | 24.226.589,01 | -0,2 | -275.609,53 |
| 2023 12 | 165.724.378,79 | -1,4 | -2.289.856,21 | -20,7 | -43.152.759,36 |
| 2023 11 | 208.877.138,15 | 3,9 | 7.926.945,41 | 38,7 | 58.300.357,44 |
| 2023 10 | 150.576.780,71 | -10,5 | -17.587.173,01 | -10,9 | -18.322.320,11 |
| 2023 9 | 168.899.100,82 | -13,7 | -26.758.958,85 | 22,9 | 31.432.513,26 |
| 2023 8 | 137.466.587,56 | -0,3 | -403.708,75 | -17,0 | -28.060.169,36 |
| 2023 7 | 165.526.756,92 | -9,6 | -17.472.018,73 | 2,8 | 4.541.966,18 |
| 2023 6 | 160.984.790,74 | 5,5 | 8.421.727,24 | -7,4 | -12.818.031,17 |
| 2023 5 | 173.802.821,91 | 1,0 | 1.764.465,97 | 31,9 | 42.005.264,99 |
| 2023 4 | 131.797.556,92 | -13,0 | -19.751.484,67 | -33,1 | -65.208.269,01 |
| 2023 3 | 197.005.825,93 | 12,0 | 21.131.460,73 | 21,5 | 34.892.737,13 |
| 2023 2 | 162.113.088,80 | -9,8 | -17.521.872,57 | 14,8 | 20.890.908,55 |
| 2023 1 | 141.222.180,25 | -16,9 | -28.687.224,23 | -16,0 | -26.792.054,75 |