| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 210.466.713,37 | 21,5 | 37.174.102,38 | 18,4 | 32.749.244,51 |
| 2024 1 | 177.717.468,86 | 13,3 | 20.890.851,61 | -5,1 | -9.556.444,98 |
| 2023 12 | 187.273.913,84 | 1,0 | 1.911.382,03 | -16,7 | -37.423.619,40 |
| 2023 11 | 224.697.533,24 | 1,3 | 2.829.837,93 | 36,6 | 60.173.270,68 |
| 2023 10 | 164.524.262,56 | -12,3 | -23.076.112,18 | -9,2 | -16.628.997,55 |
| 2023 9 | 181.153.260,11 | -15,3 | -32.703.162,04 | 17,9 | 27.457.453,49 |
| 2023 8 | 153.695.806,62 | 0,0 | 28.571,75 | -12,7 | -22.445.126,23 |
| 2023 7 | 176.140.932,85 | -10,0 | -19.568.309,50 | 0,3 | 442.640,83 |
| 2023 6 | 175.698.292,02 | 6,1 | 10.088.919,50 | -3,7 | -6.803.506,40 |
| 2023 5 | 182.501.798,42 | -1,4 | -2.555.627,93 | 27,8 | 39.708.014,37 |
| 2023 4 | 142.793.784,05 | -12,5 | -20.420.934,29 | -31,7 | -66.247.517,51 |
| 2023 3 | 209.041.301,56 | 10,7 | 20.213.991,03 | 20,6 | 35.748.690,57 |
| 2023 2 | 173.292.610,99 | -8,5 | -16.027.945,18 | 10,5 | 16.465.993,74 |
| 2023 1 | 156.826.617,25 | -13,0 | -23.354.702,61 | -15,4 | -28.535.914,56 |