| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 175.906.461,67 | -8,3 | -15.838.488,23 | 23,9 | 33.941.236,18 |
| 2024 1 | 141.965.225,49 | -21,8 | -39.615.673,43 | -6,7 | -10.154.409,23 |
| 2023 12 | 152.119.634,72 | 1,6 | 2.442.086,47 | 16,2 | 21.229.443,22 |
| 2023 11 | 130.890.191,50 | -19,4 | -31.576.930,73 | 7,8 | 9.416.860,24 |
| 2023 10 | 121.473.331,26 | -32,0 | -57.029.657,37 | -21,2 | -32.626.822,46 |
| 2023 9 | 154.100.153,72 | -9,6 | -16.291.087,23 | 12,5 | 17.157.097,61 |
| 2023 8 | 136.943.056,11 | -8,7 | -12.964.124,58 | -24,1 | -43.476.298,31 |
| 2023 7 | 180.419.354,42 | -11,0 | -22.345.660,22 | 21,1 | 31.374.564,95 |
| 2023 6 | 149.044.789,47 | 0,1 | 89.881,35 | -5,9 | -9.334.944,88 |
| 2023 5 | 158.379.734,35 | -7,7 | -13.188.914,50 | 6,5 | 9.654.699,51 |
| 2023 4 | 148.725.034,84 | -14,7 | -25.647.653,46 | -27,7 | -56.911.046,15 |
| 2023 3 | 205.636.080,99 | 3,5 | 6.915.236,55 | 7,2 | 13.891.131,09 |
| 2023 2 | 191.744.949,90 | 0,1 | 122.347,58 | 5,6 | 10.164.050,98 |
| 2023 1 | 181.580.898,92 | 15,5 | 24.380.486,44 | 21,3 | 31.903.350,67 |