| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 137.503.304,72 | -19,8 | -33.948.081,00 | -24,0 | -43.436.153,04 |
| 2024 1 | 180.939.457,76 | 6,9 | 11.602.015,46 | 23,7 | 34.643.688,07 |
| 2023 12 | 146.295.769,69 | 6,4 | 8.766.563,48 | -38,8 | -92.553.514,25 |
| 2023 11 | 238.849.283,94 | 39,2 | 67.316.909,62 | 18,5 | 37.307.561,66 |
| 2023 10 | 201.541.722,28 | 20,7 | 34.550.432,53 | -6,4 | -13.784.972,29 |
| 2023 9 | 215.326.694,57 | 9,4 | 18.518.447,69 | 25,0 | 43.109.143,55 |
| 2023 8 | 172.217.551,02 | 17,4 | 25.538.890,56 | -3,8 | -6.885.681,85 |
| 2023 7 | 179.103.232,87 | 35,7 | 47.148.416,94 | -24,6 | -58.486.755,63 |
| 2023 6 | 237.589.988,50 | 18,3 | 36.677.461,72 | 27,9 | 51.861.080,18 |
| 2023 5 | 185.728.908,32 | -3,0 | -5.716.918,84 | 13,5 | 22.091.816,31 |
| 2023 4 | 163.637.092,01 | 0,1 | 210.868,38 | -26,5 | -58.854.584,38 |
| 2023 3 | 222.491.676,39 | 24,6 | 43.857.540,81 | 29,8 | 51.040.290,67 |
| 2023 2 | 171.451.385,72 | -0,6 | -1.076.519,03 | 1,3 | 2.113.943,42 |
| 2023 1 | 169.337.442,30 | 16,4 | 23.876.322,38 | 23,1 | 31.808.236,09 |