| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 185.249.833,96 | 7,7 | 13.158.867,35 | 3,4 | 6.094.928,71 |
| 2024 1 | 179.154.905,25 | 26,3 | 37.334.497,77 | 2,3 | 3.957.642,31 |
| 2023 12 | 175.197.262,94 | 13,1 | 20.285.968,31 | 7,3 | 11.858.192,79 |
| 2023 11 | 163.339.070,15 | 8,1 | 12.280.790,36 | 5,4 | 8.371.778,28 |
| 2023 10 | 154.967.291,87 | -17,7 | -33.339.920,84 | -23,6 | -47.745.679,55 |
| 2023 9 | 202.712.971,42 | 12,7 | 22.894.647,81 | 18,5 | 31.622.138,26 |
| 2023 8 | 171.090.833,16 | -10,4 | -19.767.430,40 | -2,8 | -4.880.895,31 |
| 2023 7 | 175.971.728,47 | -6,7 | -12.582.383,48 | -11,7 | -23.220.766,49 |
| 2023 6 | 199.192.494,96 | -18,8 | -46.096.415,94 | 11,1 | 19.847.918,01 |
| 2023 5 | 179.344.576,95 | -0,9 | -1.565.233,14 | 18,5 | 27.996.393,14 |
| 2023 4 | 151.348.183,81 | -15,0 | -26.798.477,90 | -8,7 | -14.494.148,60 |
| 2023 3 | 165.842.332,41 | 13,8 | 20.061.383,21 | -3,6 | -6.248.634,20 |
| 2023 2 | 172.090.966,61 | 17,8 | 25.982.443,36 | 21,3 | 30.270.559,13 |
| 2023 1 | 141.820.407,48 | 15,1 | 18.576.741,74 | -8,5 | -13.090.887,15 |