| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 205.231.255,10 | 63,1 | 79.362.311,64 | -2,9 | -6.120.450,94 |
| 2024 1 | 211.351.706,04 | 72,8 | 89.021.448,13 | 6,3 | 12.604.792,44 |
| 2023 12 | 198.746.913,60 | 34,6 | 51.045.993,34 | -13,8 | -31.934.574,04 |
| 2023 11 | 230.681.487,64 | 54,5 | 81.375.852,46 | 7,3 | 15.684.870,90 |
| 2023 10 | 214.996.616,74 | 9,6 | 18.785.271,90 | -6,2 | -14.215.082,40 |
| 2023 9 | 229.211.699,14 | 13,7 | 27.653.181,79 | 1,7 | 3.797.727,40 |
| 2023 8 | 225.413.971,74 | 15,8 | 30.668.846,03 | -4,5 | -10.722.811,81 |
| 2023 7 | 236.136.783,55 | 5,2 | 11.708.840,49 | 24,4 | 46.259.846,20 |
| 2023 6 | 189.876.937,35 | -35,9 | -106.482.016,45 | 23,0 | 35.487.886,71 |
| 2023 5 | 154.389.050,64 | -14,2 | -25.618.548,42 | -2,5 | -3.903.731,54 |
| 2023 4 | 158.292.782,18 | -1,2 | -1.984.937,97 | -0,4 | -655.820,00 |
| 2023 3 | 158.948.602,18 | -14,9 | -27.755.717,30 | 26,3 | 33.079.658,72 |
| 2023 2 | 125.868.943,46 | -20,6 | -32.625.171,45 | 2,9 | 3.538.685,55 |
| 2023 1 | 122.330.257,91 | 4,3 | 4.983.661,59 | -17,2 | -25.370.662,35 |