| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 194.521.477,02 | 13,4 | 22.926.679,85 | 19,6 | 31.890.506,02 |
| 2024 1 | 162.630.971,00 | 3,4 | 5.355.468,84 | -18,6 | -37.089.786,90 |
| 2023 12 | 199.720.757,90 | 2,8 | 5.337.429,67 | -3,0 | -6.159.922,49 |
| 2023 11 | 205.880.680,39 | 11,0 | 20.353.463,35 | 7,1 | 13.716.314,75 |
| 2023 10 | 192.164.365,64 | 10,5 | 18.271.782,74 | 10,9 | 18.939.141,45 |
| 2023 9 | 173.225.224,19 | -3,0 | -5.314.075,88 | 23,5 | 32.917.458,34 |
| 2023 8 | 140.307.765,85 | -11,5 | -18.155.424,56 | -12,1 | -19.337.205,16 |
| 2023 7 | 159.644.971,01 | -7,6 | -13.200.903,16 | -12,0 | -21.821.939,65 |
| 2023 6 | 181.466.910,66 | 1,9 | 3.417.227,37 | -0,1 | -210.114,56 |
| 2023 5 | 181.677.025,22 | -7,4 | -14.457.609,56 | 7,2 | 12.194.334,21 |
| 2023 4 | 169.482.691,01 | -5,3 | -9.423.148,36 | -17,9 | -37.056.686,74 |
| 2023 3 | 206.539.377,75 | 14,0 | 25.370.398,93 | 20,4 | 34.944.580,58 |
| 2023 2 | 171.594.797,17 | 0,3 | 443.038,24 | 9,1 | 14.319.295,01 |
| 2023 1 | 157.275.502,16 | 3,6 | 5.388.125,51 | -19,1 | -37.107.826,07 |