| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 187.043.205,73 | 26,9 | 39.700.637,48 | 14,7 | 23.904.239,00 |
| 2024 1 | 163.138.966,73 | 12,7 | 18.422.227,79 | 5,0 | 7.833.168,40 |
| 2023 12 | 155.305.798,33 | 5,1 | 7.459.766,28 | -8,9 | -15.218.777,77 |
| 2023 11 | 170.524.576,10 | -29,1 | -69.928.636,99 | -10,0 | -19.027.778,51 |
| 2023 10 | 189.552.354,61 | 16,6 | 26.976.532,08 | -16,9 | -38.438.104,53 |
| 2023 9 | 227.990.459,14 | 12,7 | 25.717.994,95 | 4,7 | 10.251.007,51 |
| 2023 8 | 217.739.451,63 | 10,1 | 19.892.783,23 | -10,6 | -25.837.928,95 |
| 2023 7 | 243.577.380,58 | 19,4 | 39.531.687,05 | 6,5 | 14.927.112,99 |
| 2023 6 | 228.650.267,59 | 16,5 | 32.361.532,31 | 27,4 | 49.117.879,09 |
| 2023 5 | 179.532.388,50 | -7,5 | -14.562.097,64 | 40,0 | 51.251.613,69 |
| 2023 4 | 128.280.774,81 | -15,2 | -22.923.947,32 | -25,0 | -42.750.623,77 |
| 2023 3 | 171.031.398,58 | 9,8 | 15.292.474,90 | 16,1 | 23.688.830,33 |
| 2023 2 | 147.342.568,25 | 6,2 | 8.625.921,15 | 1,8 | 2.625.829,31 |
| 2023 1 | 144.716.738,94 | 18,6 | 22.681.875,82 | -2,1 | -3.129.293,11 |