| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 174.399.682,14 | -2,1 | -3.771.491,41 | 7,7 | 12.456.884,48 |
| 2024 1 | 161.942.797,66 | -9,0 | -15.931.534,60 | 4,9 | 7.596.773,32 |
| 2023 12 | 154.346.024,34 | -5,1 | -8.289.941,59 | -21,9 | -43.330.863,67 |
| 2023 11 | 197.676.888,01 | 20,5 | 33.566.292,69 | 16,3 | 27.766.085,28 |
| 2023 10 | 169.910.802,73 | 7,5 | 11.810.012,86 | 9,7 | 15.063.263,86 |
| 2023 9 | 154.847.538,87 | -10,5 | -18.109.771,56 | 28,2 | 34.053.174,72 |
| 2023 8 | 120.794.364,15 | -14,1 | -19.831.776,09 | -22,5 | -35.084.286,20 |
| 2023 7 | 155.878.650,35 | -7,6 | -12.883.803,27 | -9,5 | -16.314.250,96 |
| 2023 6 | 172.192.901,31 | -7,3 | -13.505.840,30 | 2,3 | 3.819.245,31 |
| 2023 5 | 168.373.656,00 | -9,6 | -17.862.807,32 | 13,3 | 19.738.115,82 |
| 2023 4 | 148.635.540,18 | -9,3 | -15.158.101,12 | -24,0 | -46.811.482,20 |
| 2023 3 | 195.447.022,38 | 2,2 | 4.209.338,31 | 9,7 | 17.275.848,83 |
| 2023 2 | 178.171.173,55 | 17,1 | 26.027.256,11 | 0,2 | 296.841,29 |
| 2023 1 | 177.874.332,26 | 7,5 | 12.369.264,22 | 9,4 | 15.238.366,33 |