| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 162.341.446,70 | -21,6 | -44.839.114,10 | 2,5 | 4.028.047,53 |
| 2024 1 | 158.313.399,17 | -17,2 | -32.980.480,91 | 28,6 | 35.182.294,99 |
| 2023 12 | 123.131.104,18 | -23,8 | -38.538.521,35 | -32,3 | -58.648.131,61 |
| 2023 11 | 181.779.235,79 | -19,5 | -43.924.580,37 | 7,4 | 12.491.457,24 |
| 2023 10 | 169.287.778,55 | -7,1 | -12.999.159,89 | -1,8 | -3.174.340,70 |
| 2023 9 | 172.462.119,25 | 0,3 | 524.446,17 | 76,9 | 74.957.275,09 |
| 2023 8 | 97.504.844,16 | -28,7 | -39.253.537,87 | -42,6 | -72.451.129,03 |
| 2023 7 | 169.955.973,19 | 7,9 | 12.402.754,31 | -10,0 | -18.867.693,62 |
| 2023 6 | 188.823.666,81 | -17,3 | -39.541.106,44 | -4,2 | -8.224.893,49 |
| 2023 5 | 197.048.560,30 | -5,4 | -11.134.425,77 | 9,2 | 16.607.419,90 |
| 2023 4 | 180.441.140,40 | -6,6 | -12.762.279,01 | -17,7 | -38.866.490,93 |
| 2023 3 | 219.307.631,33 | 4,1 | 8.658.780,58 | 5,9 | 12.127.070,53 |
| 2023 2 | 207.180.560,80 | 20,9 | 35.853.885,98 | 8,3 | 15.886.680,72 |
| 2023 1 | 191.293.880,08 | 32,4 | 46.844.561,86 | 18,3 | 29.624.254,55 |