| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 131.148.114,83 | -13,8 | -20.984.664,05 | -12,0 | -17.950.333,37 |
| 2024 1 | 149.098.448,20 | 10,2 | 13.802.251,31 | -17,1 | -30.646.540,85 |
| 2023 12 | 179.744.989,05 | 20,7 | 30.854.019,34 | -9,5 | -18.809.409,97 |
| 2023 11 | 198.554.399,02 | 14,7 | 25.441.991,05 | 28,9 | 44.528.905,48 |
| 2023 10 | 154.025.493,54 | 0,7 | 1.132.059,37 | 1,0 | 1.588.731,51 |
| 2023 9 | 152.436.762,03 | 17,2 | 22.394.631,31 | 5,2 | 7.462.226,09 |
| 2023 8 | 144.974.535,94 | 1,6 | 2.330.545,17 | -5,6 | -8.572.425,48 |
| 2023 7 | 153.546.961,42 | 14,1 | 18.915.652,03 | -3,7 | -5.839.806,67 |
| 2023 6 | 159.386.768,09 | 11,1 | 15.896.404,53 | 4,9 | 7.373.704,18 |
| 2023 5 | 152.013.063,91 | 11,0 | 15.087.568,85 | 15,1 | 19.913.622,89 |
| 2023 4 | 132.099.441,02 | 5,8 | 7.268.577,57 | -19,8 | -32.695.847,93 |
| 2023 3 | 164.795.288,95 | 32,5 | 40.450.532,19 | 8,3 | 12.662.510,07 |
| 2023 2 | 152.132.778,88 | 28,6 | 33.845.327,05 | 12,4 | 16.836.581,99 |
| 2023 1 | 135.296.196,89 | 30,9 | 31.933.812,94 | -9,1 | -13.594.772,82 |