| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 178.344.980,08 | 21,2 | 31.177.904,68 | 17,4 | 26.480.101,20 |
| 2024 1 | 151.864.878,88 | 21,7 | 27.081.334,01 | -0,8 | -1.247.825,30 |
| 2023 12 | 153.112.704,18 | -0,1 | -72.126,41 | -19,7 | -37.655.350,54 |
| 2023 11 | 190.768.054,72 | 4,2 | 7.657.662,82 | 45,3 | 59.471.068,49 |
| 2023 10 | 131.296.986,23 | -14,1 | -21.626.813,65 | -14,3 | -21.876.581,60 |
| 2023 9 | 153.173.567,83 | -14,6 | -26.265.070,52 | 20,7 | 26.270.041,67 |
| 2023 8 | 126.903.526,16 | -1,3 | -1.661.056,33 | -16,3 | -24.792.946,45 |
| 2023 7 | 151.696.472,61 | -10,6 | -17.939.452,82 | 4,9 | 7.049.675,10 |
| 2023 6 | 144.646.797,51 | 4,1 | 5.670.150,06 | -7,4 | -11.503.387,72 |
| 2023 5 | 156.150.185,23 | -2,5 | -3.989.826,14 | 31,0 | 36.908.317,25 |
| 2023 4 | 119.241.867,98 | -16,7 | -23.873.322,32 | -34,1 | -61.806.725,66 |
| 2023 3 | 181.048.593,64 | 10,0 | 16.504.592,51 | 23,0 | 33.881.518,24 |
| 2023 2 | 147.167.075,40 | -11,7 | -19.507.196,93 | 17,9 | 22.383.530,53 |
| 2023 1 | 124.783.544,87 | -22,2 | -35.616.676,74 | -18,5 | -28.401.285,72 |