| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 153.091.017,71 | -3,8 | -6.033.188,20 | 14,9 | 19.830.470,02 |
| 2024 1 | 133.260.547,69 | -15,1 | -23.679.007,84 | -22,0 | -37.648.210,01 |
| 2023 12 | 170.908.757,70 | -50,8 | -176.379.699,30 | -3,1 | -5.475.556,63 |
| 2023 11 | 176.384.314,33 | -68,7 | -387.543.627,97 | 6,0 | 9.966.655,66 |
| 2023 10 | 166.417.658,67 | -64,8 | -306.023.086,46 | -11,8 | -22.181.435,00 |
| 2023 9 | 188.599.093,67 | -59,4 | -275.923.602,71 | -0,7 | -1.296.915,84 |
| 2023 8 | 189.896.009,51 | -30,0 | -81.326.451,50 | 20,4 | 32.184.713,40 |
| 2023 7 | 157.711.296,11 | -63,8 | -277.992.932,41 | -41,7 | -112.725.293,91 |
| 2023 6 | 270.436.590,02 | -46,9 | -238.376.474,75 | 44,6 | 83.380.720,32 |
| 2023 5 | 187.055.869,70 | -50,1 | -187.436.409,01 | 3,2 | 5.740.699,57 |
| 2023 4 | 181.315.170,13 | -47,3 | -162.635.271,85 | -1,2 | -2.217.357,30 |
| 2023 3 | 183.532.527,43 | -49,0 | -176.549.987,65 | 15,3 | 24.408.321,52 |
| 2023 2 | 159.124.205,91 | -63,6 | -278.301.258,43 | 1,4 | 2.184.650,38 |
| 2023 1 | 156.939.555,53 | -68,1 | -334.728.878,93 | -54,8 | -190.348.901,47 |