| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 170.485.231,70 | -27,3 | -64.060.924,80 | 1,5 | 2.548.295,82 |
| 2024 1 | 167.936.935,88 | -34,4 | -88.148.191,41 | 6,1 | 9.603.062,07 |
| 2023 12 | 158.333.873,81 | -28,1 | -61.963.262,89 | -31,1 | -71.599.712,20 |
| 2023 11 | 229.933.586,01 | 2,6 | 5.726.751,14 | 1,3 | 2.912.439,98 |
| 2023 10 | 227.021.146,03 | -18,7 | -52.064.793,97 | 4,0 | 8.809.395,19 |
| 2023 9 | 218.211.750,84 | -18,1 | -48.363.627,18 | 1,8 | 3.866.171,96 |
| 2023 8 | 214.345.578,88 | -7,7 | -17.953.598,91 | -4,5 | -10.184.594,08 |
| 2023 7 | 224.530.172,96 | 8,0 | 16.638.752,91 | -8,5 | -20.931.272,82 |
| 2023 6 | 245.461.445,78 | -12,6 | -35.405.564,33 | -16,8 | -49.656.243,09 |
| 2023 5 | 295.117.688,87 | -2,0 | -6.072.019,66 | 34,7 | 76.046.891,68 |
| 2023 4 | 219.070.797,19 | -19,1 | -51.562.430,17 | -10,3 | -25.104.715,69 |
| 2023 3 | 244.175.512,88 | -1,7 | -4.168.167,00 | 4,1 | 9.629.356,38 |
| 2023 2 | 234.546.156,50 | -1,1 | -2.494.241,45 | -8,4 | -21.538.970,79 |
| 2023 1 | 256.085.127,29 | 22,1 | 46.318.992,79 | 16,3 | 35.787.990,59 |