| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 199.781.393,97 | 8,2 | 15.192.578,24 | 9,0 | 16.474.686,95 |
| 2024 1 | 183.306.707,02 | 5,1 | 8.937.133,40 | 24,3 | 35.795.766,78 |
| 2023 12 | 147.510.940,24 | -21,5 | -40.400.791,57 | -13,5 | -23.084.187,40 |
| 2023 11 | 170.595.127,64 | -13,7 | -27.045.089,25 | -18,7 | -39.151.629,73 |
| 2023 10 | 209.746.757,37 | 23,1 | 39.348.868,99 | 13,1 | 24.339.253,56 |
| 2023 9 | 185.407.503,81 | -5,0 | -9.846.550,05 | 34,9 | 47.972.539,11 |
| 2023 8 | 137.434.964,70 | -9,0 | -13.638.987,47 | -22,1 | -38.965.788,84 |
| 2023 7 | 176.400.753,54 | 7,2 | 11.808.167,48 | -2,3 | -4.116.160,12 |
| 2023 6 | 180.516.913,66 | -2,7 | -5.082.496,12 | -9,2 | -18.284.812,47 |
| 2023 5 | 198.801.726,13 | 7,6 | 14.086.306,68 | 37,7 | 54.414.776,53 |
| 2023 4 | 144.386.949,60 | -10,6 | -17.057.362,63 | -32,0 | -68.046.206,89 |
| 2023 3 | 212.433.156,49 | 18,5 | 33.177.261,35 | 15,1 | 27.844.340,76 |
| 2023 2 | 184.588.815,73 | 13,9 | 22.576.802,50 | 5,9 | 10.219.242,11 |
| 2023 1 | 174.369.573,62 | 14,6 | 22.243.163,03 | -7,2 | -13.542.158,19 |