| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 171.976.194,80 | 3,1 | 5.140.595,98 | 5,4 | 8.821.759,53 |
| 2024 1 | 163.154.435,27 | 4,9 | 7.651.225,53 | 13,5 | 19.393.245,37 |
| 2023 12 | 143.761.189,90 | 13,7 | 17.270.323,52 | -16,6 | -28.655.107,70 |
| 2023 11 | 172.416.297,60 | 14,4 | 21.645.343,65 | 5,8 | 9.517.448,19 |
| 2023 10 | 162.898.849,41 | 6,7 | 10.288.646,81 | -2,2 | -3.722.075,74 |
| 2023 9 | 166.620.925,15 | 6,6 | 10.268.309,53 | 21,3 | 29.222.826,02 |
| 2023 8 | 137.398.099,13 | -0,9 | -1.258.147,77 | -23,0 | -40.935.261,30 |
| 2023 7 | 178.333.360,43 | 5,5 | 9.305.750,41 | -3,5 | -6.491.189,36 |
| 2023 6 | 184.824.549,79 | -4,6 | -8.998.512,85 | 8,2 | 14.049.938,86 |
| 2023 5 | 170.774.610,93 | 3,1 | 5.096.897,70 | 20,2 | 28.697.849,47 |
| 2023 4 | 142.076.761,46 | 1,4 | 1.995.019,25 | -28,1 | -55.394.223,37 |
| 2023 3 | 197.470.984,83 | 33,9 | 50.039.368,82 | 18,4 | 30.635.386,01 |
| 2023 2 | 166.835.598,82 | 18,2 | 25.721.668,49 | 7,3 | 11.332.389,08 |
| 2023 1 | 155.503.209,74 | 39,2 | 43.816.684,72 | 22,9 | 29.012.343,36 |