| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 178.854.919,76 | -13,0 | -26.666.816,63 | 6,1 | 10.260.044,67 |
| 2024 1 | 168.594.875,09 | 12,1 | 18.154.175,97 | -16,6 | -33.617.825,81 |
| 2023 12 | 202.212.700,90 | -0,3 | -619.571,14 | 5,4 | 10.334.636,62 |
| 2023 11 | 191.878.064,28 | 14,4 | 24.183.129,48 | 54,9 | 68.014.931,37 |
| 2023 10 | 123.863.132,91 | 0,6 | 712.561,57 | -16,8 | -25.058.335,21 |
| 2023 9 | 148.921.468,12 | 19,1 | 23.844.852,07 | 20,0 | 24.788.985,24 |
| 2023 8 | 124.132.482,88 | -13,3 | -18.969.683,51 | 3,2 | 3.878.232,45 |
| 2023 7 | 120.254.250,43 | -24,6 | -39.262.223,43 | -18,6 | -27.483.340,77 |
| 2023 6 | 147.737.591,20 | -8,5 | -13.784.536,77 | -17,6 | -31.565.783,00 |
| 2023 5 | 179.303.374,20 | 3,0 | 5.143.631,83 | -3,3 | -6.075.652,78 |
| 2023 4 | 185.379.026,98 | 34,2 | 47.206.178,21 | 12,8 | 21.047.556,27 |
| 2023 3 | 164.331.470,71 | -3,2 | -5.410.215,92 | -20,0 | -41.190.265,68 |
| 2023 2 | 205.521.736,39 | 74,2 | 87.518.004,93 | 36,6 | 55.081.037,27 |
| 2023 1 | 150.440.699,12 | 16,7 | 21.474.921,77 | -25,8 | -52.391.572,92 |