| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 178.260.374,46 | 3,5 | 5.964.470,06 | 42,2 | 52.900.012,02 |
| 2024 1 | 125.360.362,44 | -4,1 | -5.337.949,17 | -19,4 | -30.123.720,28 |
| 2023 12 | 155.484.082,72 | 3,5 | 5.218.708,75 | -1,2 | -1.877.000,64 |
| 2023 11 | 157.361.083,36 | -30,1 | -67.599.981,11 | -9,8 | -17.002.510,48 |
| 2023 10 | 174.363.593,84 | -0,5 | -804.421,92 | 24,1 | 33.802.921,93 |
| 2023 9 | 140.560.671,91 | -19,2 | -33.474.434,64 | -25,2 | -47.326.045,71 |
| 2023 8 | 187.886.717,62 | 1,8 | 3.326.936,71 | 52,3 | 64.481.196,43 |
| 2023 7 | 123.405.521,19 | -27,0 | -45.663.911,59 | -20,4 | -31.698.780,25 |
| 2023 6 | 155.104.301,44 | 3,7 | 5.573.602,07 | ||
| 2023 5 | 149.530.699,37 | 14,9 | 19.440.514,03 | ||
| 2023 4 | 130.090.185,34 | -22,7 | -38.257.668,74 | ||
| 2023 3 | 168.347.854,08 | -2,3 | -3.948.050,32 | ||
| 2023 2 | 172.295.904,40 | 31,8 | 41.597.592,79 | ||
| 2023 1 | 130.698.311,61 | -13,0 | -19.567.062,36 | ||