| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 176.428.579,05 | 6,3 | 10.497.912,23 | 6,1 | 10.158.575,20 |
| 2024 1 | 166.270.003,85 | 24,5 | 32.710.346,39 | 0,7 | 1.202.070,19 |
| 2023 12 | 165.067.933,66 | 12,7 | 18.635.437,47 | 4,8 | 7.499.529,76 |
| 2023 11 | 157.568.403,90 | 11,0 | 15.654.128,80 | 8,6 | 12.497.507,63 |
| 2023 10 | 145.070.896,27 | -18,1 | -31.967.353,00 | -26,0 | -50.897.954,50 |
| 2023 9 | 195.968.850,77 | 14,5 | 24.779.836,25 | 20,7 | 33.601.296,13 |
| 2023 8 | 162.367.554,64 | -12,7 | -23.694.465,44 | -0,4 | -644.445,43 |
| 2023 7 | 163.012.000,07 | -8,0 | -14.102.391,63 | -11,9 | -22.031.271,27 |
| 2023 6 | 185.043.271,34 | -21,8 | -51.601.857,69 | 8,0 | 13.707.206,71 |
| 2023 5 | 171.336.064,63 | 1,2 | 2.026.829,08 | 17,0 | 24.929.561,84 |
| 2023 4 | 146.406.502,79 | -13,5 | -22.810.223,17 | -6,8 | -10.723.762,87 |
| 2023 3 | 157.130.265,66 | 10,5 | 14.915.125,09 | -5,3 | -8.800.401,16 |
| 2023 2 | 165.930.666,82 | 20,9 | 28.692.915,04 | 24,2 | 32.371.009,36 |
| 2023 1 | 133.559.657,46 | 16,0 | 18.391.562,65 | -8,8 | -12.872.838,73 |