| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 188.653.353,48 | 9,4 | 16.276.444,82 | -11,9 | -25.371.522,34 |
| 2024 1 | 214.024.875,82 | -0,7 | -1.534.921,80 | -11,3 | -27.275.131,51 |
| 2023 12 | 241.300.007,33 | 9,4 | 20.716.753,92 | 0,4 | 964.141,00 |
| 2023 11 | 240.335.866,33 | -10,3 | -27.654.650,87 | 23,2 | 45.291.975,16 |
| 2023 10 | 195.043.891,17 | -25,3 | -66.062.348,00 | 2,6 | 4.966.943,03 |
| 2023 9 | 190.076.948,14 | -26,5 | -68.553.295,00 | -0,7 | -1.401.566,32 |
| 2023 8 | 191.478.514,46 | -20,6 | -49.746.882,86 | 1,2 | 2.353.626,89 |
| 2023 7 | 189.124.887,57 | -12,6 | -27.145.119,08 | -17,4 | -39.706.146,07 |
| 2023 6 | 228.831.033,64 | -1,7 | -3.968.659,64 | 29,2 | 51.765.302,52 |
| 2023 5 | 177.065.731,12 | -22,7 | -51.889.847,14 | 3,5 | 6.049.230,86 |
| 2023 4 | 171.016.500,26 | -14,7 | -29.521.439,54 | -16,5 | -33.715.579,13 |
| 2023 3 | 204.732.079,39 | -12,1 | -28.158.783,56 | 18,8 | 32.355.170,73 |
| 2023 2 | 172.376.908,66 | -14,0 | -27.957.859,16 | -20,0 | -43.182.888,96 |
| 2023 1 | 215.559.797,62 | 19,6 | 35.322.716,65 | -2,3 | -5.023.455,79 |