| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 182.232.243,36 | -0,6 | -1.041.133,94 | 3,8 | 6.612.043,33 |
| 2024 1 | 175.620.200,03 | 2,5 | 4.338.406,09 | -2,9 | -5.254.845,39 |
| 2023 12 | 180.875.045,42 | -2,1 | -3.874.577,74 | -4,8 | -9.103.458,11 |
| 2023 11 | 189.978.503,53 | -1,0 | -1.908.658,70 | 16,8 | 27.308.183,53 |
| 2023 10 | 162.670.320,00 | 2,1 | 3.313.980,26 | 12,7 | 18.260.848,46 |
| 2023 9 | 144.409.471,54 | 1,1 | 1.525.577,04 | 15,4 | 19.219.186,48 |
| 2023 8 | 125.190.285,06 | 5,2 | 6.198.095,46 | -5,2 | -6.865.273,78 |
| 2023 7 | 132.055.558,84 | -7,1 | -10.102.620,55 | -24,4 | -42.585.871,27 |
| 2023 6 | 174.641.430,11 | 18,1 | 26.755.797,88 | -6,5 | -12.119.121,86 |
| 2023 5 | 186.760.551,97 | 6,1 | 10.675.212,35 | -2,1 | -4.062.125,62 |
| 2023 4 | 190.822.677,59 | 15,7 | 25.875.248,91 | -12,4 | -27.044.059,33 |
| 2023 3 | 217.866.736,92 | 28,4 | 48.133.029,29 | 18,9 | 34.593.359,62 |
| 2023 2 | 183.273.377,30 | 11,8 | 19.358.456,68 | 7,0 | 11.991.583,36 |
| 2023 1 | 171.281.793,94 | 10,9 | 16.883.337,92 | -7,3 | -13.467.829,22 |