| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 190.658.740,07 | 13,1 | 22.037.171,69 | 32,8 | 47.104.379,63 |
| 2024 1 | 143.554.360,44 | -3,4 | -4.981.675,26 | 15,9 | 19.690.942,37 |
| 2023 12 | 123.863.418,07 | -16,9 | -25.125.712,00 | -27,4 | -46.652.988,75 |
| 2023 11 | 170.516.406,82 | -11,0 | -20.961.658,70 | -7,7 | -14.241.953,15 |
| 2023 10 | 184.758.359,97 | -0,5 | -1.010.588,36 | 16,3 | 25.870.578,66 |
| 2023 9 | 158.887.781,31 | -12,2 | -22.075.441,09 | 57,3 | 57.888.393,19 |
| 2023 8 | 100.999.388,12 | -32,8 | -49.188.796,18 | -27,5 | -38.314.915,04 |
| 2023 7 | 139.314.303,16 | -1,1 | -1.582.680,99 | -30,2 | -60.157.472,10 |
| 2023 6 | 199.471.775,26 | 6,5 | 12.098.374,01 | 7,1 | 13.212.481,65 |
| 2023 5 | 186.259.293,61 | -5,7 | -11.224.109,67 | 12,9 | 21.342.877,42 |
| 2023 4 | 164.916.416,19 | -13,7 | -26.091.093,53 | -14,5 | -27.895.660,84 |
| 2023 3 | 192.812.077,03 | -3,2 | -6.299.675,15 | 14,4 | 24.190.508,65 |
| 2023 2 | 168.621.568,38 | -0,8 | -1.304.818,70 | 13,5 | 20.085.532,68 |
| 2023 1 | 148.536.035,70 | -10,7 | -17.841.977,74 | -0,3 | -453.094,37 |