| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 165.174.156,74 | -15,6 | -30.411.685,38 | -11,2 | -20.815.428,39 |
| 2024 1 | 185.989.585,13 | 4,9 | 8.611.014,73 | 97,1 | 91.602.782,61 |
| 2023 12 | 94.386.802,52 | -45,5 | -78.934.270,91 | -61,7 | -152.194.179,59 |
| 2023 11 | 246.580.982,11 | 61,2 | 93.617.573,43 | 47,0 | 78.838.447,04 |
| 2023 10 | 167.742.535,07 | -0,7 | -1.122.339,33 | 0,8 | 1.330.491,08 |
| 2023 9 | 166.412.043,99 | 6,2 | 9.655.062,71 | 23,1 | 31.173.749,21 |
| 2023 8 | 135.238.294,78 | 11,9 | 14.389.125,73 | -4,8 | -6.802.034,46 |
| 2023 7 | 142.040.329,24 | -5,2 | -7.799.313,75 | -15,3 | -25.588.462,97 |
| 2023 6 | 167.628.792,21 | -8,2 | -14.973.850,20 | -1,9 | -3.167.085,97 |
| 2023 5 | 170.795.878,18 | -7,7 | -14.287.538,52 | 24,5 | 33.580.664,18 |
| 2023 4 | 137.215.214,00 | 4,1 | 5.418.485,64 | -16,5 | -27.047.047,36 |
| 2023 3 | 164.262.261,36 | 6,8 | 10.404.229,76 | -16,0 | -31.323.580,76 |
| 2023 2 | 195.585.842,12 | 28,6 | 43.442.694,44 | 10,3 | 18.207.271,72 |
| 2023 1 | 177.378.570,40 | 43,3 | 53.611.219,18 | 2,3 | 4.057.496,97 |