| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 152.810.895,87 | -28,1 | -59.772.693,49 | 4,8 | 6.928.815,09 |
| 2024 1 | 145.882.080,78 | -43,3 | -111.459.463,18 | -0,2 | -331.435,62 |
| 2023 12 | 146.213.516,40 | -44,2 | -115.669.840,18 | -37,5 | -87.622.113,41 |
| 2023 11 | 233.835.629,81 | -25,1 | -78.308.354,09 | 3,0 | 6.794.852,18 |
| 2023 10 | 227.040.777,63 | -24,7 | -74.535.771,42 | 25,1 | 45.510.940,14 |
| 2023 9 | 181.529.837,49 | -40,3 | -122.495.426,35 | 6,0 | 10.227.958,68 |
| 2023 8 | 171.301.878,81 | -38,0 | -105.130.424,43 | 3,2 | 5.266.617,55 |
| 2023 7 | 166.035.261,26 | -18,9 | -38.754.072,59 | 2,9 | 4.602.885,54 |
| 2023 6 | 161.432.375,72 | -33,8 | -82.277.467,72 | -17,3 | -33.736.308,68 |
| 2023 5 | 195.168.684,40 | -14,0 | -31.753.705,43 | 20,4 | 33.075.499,88 |
| 2023 4 | 162.093.184,52 | -15,9 | -30.697.005,98 | -7,2 | -12.639.927,70 |
| 2023 3 | 174.733.112,22 | -15,1 | -30.965.152,46 | -17,8 | -37.850.477,14 |
| 2023 2 | 212.583.589,36 | -10,8 | -25.652.337,63 | -17,4 | -44.757.954,60 |
| 2023 1 | 257.341.543,96 | 49,1 | 84.774.811,58 | -1,7 | -4.541.812,62 |