| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 155.497.695,51 | -6,7 | -11.237.923,87 | 6,5 | 9.439.164,82 |
| 2024 1 | 146.058.530,69 | 1,1 | 1.640.893,73 | 5,1 | 7.055.418,29 |
| 2023 12 | 139.003.112,40 | -12,9 | -20.638.541,99 | -14,4 | -23.354.715,86 |
| 2023 11 | 162.357.828,26 | -11,9 | -21.928.012,58 | -9,4 | -16.895.157,05 |
| 2023 10 | 179.252.985,31 | 4,9 | 8.307.873,41 | 3,9 | 6.708.141,67 |
| 2023 9 | 172.544.843,64 | -12,0 | -23.577.670,06 | 46,2 | 54.490.097,52 |
| 2023 8 | 118.054.746,12 | -14,5 | -20.054.700,43 | -23,5 | -36.184.285,87 |
| 2023 7 | 154.239.031,99 | 2,5 | 3.803.103,86 | -4,9 | -8.022.245,99 |
| 2023 6 | 162.261.277,98 | 12,9 | 18.490.764,70 | -1,8 | -2.897.981,40 |
| 2023 5 | 165.159.259,38 | 17,0 | 23.993.294,15 | 24,1 | 32.041.649,39 |
| 2023 4 | 133.117.609,99 | 12,3 | 14.579.869,92 | -25,6 | -45.791.396,87 |
| 2023 3 | 178.909.006,86 | 42,2 | 53.082.412,38 | 7,3 | 12.173.387,48 |
| 2023 2 | 166.735.619,38 | 54,3 | 58.697.346,20 | 15,5 | 22.317.982,42 |
| 2023 1 | 144.417.636,96 | 3,7 | 5.155.627,88 | -9,5 | -15.224.017,43 |