| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 149.896.155,63 | -20,6 | -38.822.551,10 | -12,5 | -21.462.391,69 |
| 2024 1 | 171.358.547,32 | 16,8 | 24.621.749,57 | 48,5 | 55.955.371,36 |
| 2023 12 | 115.403.175,96 | -14,0 | -18.831.955,71 | -24,7 | -37.773.090,06 |
| 2023 11 | 153.176.266,02 | -24,5 | -49.635.415,06 | 20,5 | 26.029.365,31 |
| 2023 10 | 127.146.900,71 | -24,0 | -40.104.369,24 | -7,4 | -10.209.146,57 |
| 2023 9 | 137.356.047,28 | -26,4 | -49.214.552,73 | -1,8 | -2.492.211,61 |
| 2023 8 | 139.848.258,89 | -25,5 | -47.835.426,25 | 15,9 | 19.225.530,04 |
| 2023 7 | 120.622.728,85 | -46,6 | -105.259.591,83 | -2,2 | -2.766.290,58 |
| 2023 6 | 123.389.019,43 | -29,2 | -50.778.913,04 | -30,1 | -53.174.074,22 |
| 2023 5 | 176.563.093,65 | 21,6 | 31.309.375,69 | 27,0 | 37.562.588,01 |
| 2023 4 | 139.000.505,64 | -28,8 | -56.246.743,11 | -28,2 | -54.618.183,54 |
| 2023 3 | 193.618.689,18 | -2,2 | -4.353.837,49 | 2,6 | 4.899.982,45 |
| 2023 2 | 188.718.706,73 | -6,8 | -13.864.759,68 | 28,6 | 41.981.908,98 |
| 2023 1 | 146.736.797,75 | -16,4 | -28.875.575,42 | 9,3 | 12.501.666,08 |