| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 182.673.656,21 | 4,6 | 8.061.611,63 | 5,1 | 8.902.679,88 |
| 2024 1 | 173.770.976,33 | -3,6 | -6.445.555,86 | 13,4 | 20.480.124,90 |
| 2023 12 | 153.290.851,43 | -17,0 | -31.386.994,81 | -23,6 | -47.314.784,17 |
| 2023 11 | 200.605.635,60 | 5,4 | 10.294.278,10 | 12,1 | 21.603.350,36 |
| 2023 10 | 179.002.285,24 | -8,2 | -15.946.764,84 | 1,1 | 1.856.051,86 |
| 2023 9 | 177.146.233,38 | -9,4 | -18.455.336,98 | 21,9 | 31.836.683,96 |
| 2023 8 | 145.309.549,42 | -12,2 | -20.108.920,88 | -15,0 | -25.640.174,28 |
| 2023 7 | 170.949.723,70 | -14,1 | -27.993.791,30 | -22,7 | -50.115.036,57 |
| 2023 6 | 221.064.760,27 | 10,1 | 20.312.620,29 | 8,9 | 18.145.129,45 |
| 2023 5 | 202.919.630,82 | 5,3 | 10.280.108,65 | 18,6 | 31.840.639,17 |
| 2023 4 | 171.078.991,65 | 8,9 | 13.979.127,81 | -17,6 | -36.527.038,76 |
| 2023 3 | 207.606.030,41 | 24,0 | 40.113.759,18 | 18,9 | 32.993.985,83 |
| 2023 2 | 174.612.044,58 | 13,3 | 20.458.948,93 | -3,1 | -5.604.487,61 |
| 2023 1 | 180.216.532,19 | 21,3 | 31.617.553,47 | -2,4 | -4.461.314,05 |