| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 184.812.296,67 | 14,3 | 23.105.507,92 | 23,0 | 34.533.561,77 |
| 2024 1 | 150.278.734,90 | -11,4 | -19.398.642,22 | 28,2 | 33.051.578,92 |
| 2023 12 | 117.227.155,98 | -27,9 | -45.439.411,59 | -31,1 | -52.880.492,00 |
| 2023 11 | 170.107.647,98 | -18,9 | -39.523.722,96 | 2,9 | 4.826.458,77 |
| 2023 10 | 165.281.189,21 | -20,3 | -42.149.309,18 | 2,7 | 4.373.266,04 |
| 2023 9 | 160.907.923,17 | -25,7 | -55.679.441,81 | 13,5 | 19.173.508,49 |
| 2023 8 | 141.734.414,68 | -12,5 | -20.257.436,34 | -12,2 | -19.692.689,46 |
| 2023 7 | 161.427.104,14 | -10,9 | -19.783.274,82 | -15,3 | -29.150.075,06 |
| 2023 6 | 190.577.179,20 | -17,8 | -41.254.708,72 | -7,0 | -14.278.837,12 |
| 2023 5 | 204.856.016,32 | -1,7 | -3.622.118,08 | 12,0 | 21.967.870,60 |
| 2023 4 | 182.888.145,72 | 5,8 | 9.949.770,76 | -3,6 | -6.779.648,34 |
| 2023 3 | 189.667.794,06 | -0,4 | -750.582,75 | 17,3 | 27.961.005,31 |
| 2023 2 | 161.706.788,75 | -7,9 | -13.890.930,51 | -4,7 | -7.970.588,37 |
| 2023 1 | 169.677.377,12 | 33,5 | 42.577.009,12 | 4,3 | 7.010.809,55 |