| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 198.929.237,05 | 14,5 | 25.220.977,60 | 8,3 | 15.196.542,32 |
| 2024 1 | 183.732.694,73 | 7,4 | 12.703.208,17 | 22,3 | 33.549.679,39 |
| 2023 12 | 150.183.015,34 | -2,3 | -3.491.963,58 | -20,7 | -39.191.388,74 |
| 2023 11 | 189.374.404,08 | -0,7 | -1.412.789,20 | -0,2 | -382.730,60 |
| 2023 10 | 189.757.134,68 | -13,5 | -29.544.870,50 | 16,4 | 26.770.169,90 |
| 2023 9 | 162.986.964,78 | -51,3 | -171.620.889,37 | -28,0 | -63.430.413,81 |
| 2023 8 | 226.417.378,59 | 2,4 | 5.275.092,53 | -4,8 | -11.406.834,96 |
| 2023 7 | 237.824.213,55 | 26,4 | 49.724.298,16 | 29,5 | 54.166.701,32 |
| 2023 6 | 183.657.512,23 | -1,0 | -1.804.873,18 | -2,7 | -5.053.521,10 |
| 2023 5 | 188.711.033,33 | 7,7 | 13.419.532,72 | 14,1 | 23.259.778,72 |
| 2023 4 | 165.451.254,61 | 10,3 | 15.465.426,47 | -21,4 | -44.957.456,70 |
| 2023 3 | 210.408.711,31 | 26,0 | 43.377.965,45 | 21,1 | 36.700.451,86 |
| 2023 2 | 173.708.259,45 | 22,6 | 32.057.770,98 | 1,6 | 2.678.772,89 |
| 2023 1 | 171.029.486,56 | 27,7 | 37.092.361,87 | 11,3 | 17.354.507,64 |