| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 170.179.792,62 | 13,4 | 20.158.564,78 | 9,0 | 14.039.319,63 |
| 2024 1 | 156.140.472,99 | 7,2 | 10.531.041,22 | 27,8 | 33.982.915,50 |
| 2023 12 | 122.157.557,49 | -5,0 | -6.487.033,68 | -22,7 | -35.936.591,48 |
| 2023 11 | 158.094.148,97 | 4,5 | 6.832.332,16 | -0,8 | -1.201.565,29 |
| 2023 10 | 159.295.714,26 | -17,6 | -34.045.138,75 | 15,9 | 21.901.763,70 |
| 2023 9 | 137.393.950,56 | -52,1 | -149.291.110,90 | -28,8 | -55.633.009,69 |
| 2023 8 | 193.026.960,25 | -3,4 | -6.872.688,36 | -7,2 | -14.933.842,68 |
| 2023 7 | 207.960.802,93 | 22,7 | 38.502.770,78 | 33,9 | 52.594.399,55 |
| 2023 6 | 155.366.403,38 | -5,0 | -8.214.168,78 | -2,2 | -3.567.564,97 |
| 2023 5 | 158.933.968,35 | 0,1 | 120.715,94 | 13,0 | 18.224.044,25 |
| 2023 4 | 140.709.924,10 | 4,0 | 5.343.396,96 | -22,2 | -40.114.801,05 |
| 2023 3 | 180.824.725,15 | 21,3 | 31.705.476,32 | 20,5 | 30.803.497,31 |
| 2023 2 | 150.021.227,84 | 18,2 | 23.100.489,86 | 3,0 | 4.411.796,07 |
| 2023 1 | 145.609.431,77 | 17,4 | 21.595.972,34 | 13,2 | 16.964.840,60 |