| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 159.312.561,43 | 3,4 | 5.196.296,81 | 7,6 | 11.204.224,74 |
| 2024 1 | 148.108.336,69 | 5,4 | 7.621.397,67 | 0,2 | 245.114,59 |
| 2023 12 | 147.863.222,10 | -41,9 | -106.569.186,97 | -28,7 | -59.611.508,67 |
| 2023 11 | 207.474.730,77 | -15,0 | -36.654.699,65 | 37,6 | 56.673.289,78 |
| 2023 10 | 150.801.440,99 | -31,5 | -69.202.439,27 | 15,8 | 20.592.543,73 |
| 2023 9 | 130.208.897,26 | -26,6 | -47.159.254,65 | 10,8 | 12.635.664,79 |
| 2023 8 | 117.573.232,47 | -33,9 | -60.396.946,84 | 4,5 | 5.046.698,54 |
| 2023 7 | 112.526.533,93 | -37,9 | -68.790.880,07 | 2,4 | 2.609.318,89 |
| 2023 6 | 109.917.215,04 | -39,1 | -70.524.807,51 | -22,8 | -32.468.384,63 |
| 2023 5 | 142.385.599,67 | -10,9 | -17.445.215,05 | -21,6 | -39.151.535,33 |
| 2023 4 | 181.537.135,00 | 41,9 | 53.567.077,10 | -10,4 | -20.999.137,65 |
| 2023 3 | 202.536.272,65 | 33,5 | 50.828.980,57 | 31,4 | 48.420.008,03 |
| 2023 2 | 154.116.264,62 | 0,7 | 1.108.857,01 | 9,7 | 13.629.325,60 |
| 2023 1 | 140.486.939,02 | 5,2 | 6.999.517,95 | -44,8 | -113.945.470,05 |