| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 161.392.616,55 | -9,0 | -16.040.269,75 | -3,6 | -5.941.692,46 |
| 2024 1 | 167.334.309,01 | 5,0 | 7.888.700,95 | 7,1 | 11.051.518,89 |
| 2023 12 | 156.282.790,12 | -2,2 | -3.521.938,40 | -13,4 | -24.249.315,14 |
| 2023 11 | 180.532.105,26 | -15,1 | -32.153.221,06 | -1,9 | -3.467.889,89 |
| 2023 10 | 183.999.995,15 | -9,5 | -19.226.368,23 | 16,7 | 26.296.757,50 |
| 2023 9 | 157.703.237,65 | -7,2 | -12.241.290,12 | 65,6 | 62.495.405,94 |
| 2023 8 | 95.207.831,71 | -24,0 | -30.131.370,24 | -47,5 | -85.994.709,34 |
| 2023 7 | 181.202.541,05 | 0,5 | 962.341,61 | -4,9 | -9.327.297,99 |
| 2023 6 | 190.529.839,04 | 5,8 | 10.498.442,19 | -2,9 | -5.641.314,17 |
| 2023 5 | 196.171.153,21 | 9,3 | 16.646.517,74 | 6,9 | 12.571.063,42 |
| 2023 4 | 183.600.089,79 | 4,9 | 8.541.934,54 | -9,2 | -18.598.303,66 |
| 2023 3 | 202.198.393,45 | 34,9 | 52.352.740,44 | 14,0 | 24.765.507,15 |
| 2023 2 | 177.432.886,30 | 35,7 | 46.649.337,22 | 11,3 | 17.987.278,24 |
| 2023 1 | 159.445.608,06 | 33,1 | 39.680.733,54 | -0,2 | -359.120,46 |