| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 181.154.114,67 | -31,6 | -83.633.185,01 | 8,0 | 13.473.056,12 |
| 2024 1 | 167.681.058,55 | -29,7 | -70.682.619,83 | 20,1 | 28.046.354,25 |
| 2023 12 | 139.634.704,30 | -8,3 | -12.593.640,14 | -20,3 | -35.465.279,85 |
| 2023 11 | 175.099.984,15 | 0,4 | 656.658,45 | -2,7 | -4.832.940,58 |
| 2023 10 | 179.932.924,73 | -2,4 | -4.426.131,84 | 17,1 | 26.310.743,10 |
| 2023 9 | 153.622.181,63 | -17,4 | -32.273.192,44 | 19,7 | 25.295.960,79 |
| 2023 8 | 128.326.220,84 | -29,8 | -54.589.086,09 | -17,1 | -26.532.318,83 |
| 2023 7 | 154.858.539,67 | -20,6 | -40.271.783,09 | -16,7 | -31.042.357,67 |
| 2023 6 | 185.900.897,34 | -1,5 | -2.864.903,16 | -1,0 | -1.827.990,65 |
| 2023 5 | 187.728.887,99 | -4,3 | -8.525.633,01 | 28,1 | 41.220.913,39 |
| 2023 4 | 146.507.974,60 | -29,8 | -62.225.914,33 | -19,6 | -35.660.398,64 |
| 2023 3 | 182.168.373,24 | -14,0 | -29.573.585,42 | -31,2 | -82.618.926,44 |
| 2023 2 | 264.787.299,68 | 41,9 | 78.217.296,00 | 11,1 | 26.423.621,30 |
| 2023 1 | 238.363.678,38 | 29,7 | 54.585.184,79 | 56,6 | 86.135.333,94 |