| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 179.881.950,89 | 13,1 | 20.897.292,29 | 15,3 | 23.917.560,44 |
| 2024 1 | 155.964.390,45 | 5,4 | 7.949.619,49 | -25,0 | -52.026.927,02 |
| 2023 12 | 207.991.317,47 | 29,3 | 47.070.324,78 | 9,1 | 17.332.116,23 |
| 2023 11 | 190.659.201,24 | -7,7 | -15.963.550,23 | -4,8 | -9.549.021,76 |
| 2023 10 | 200.208.223,00 | -11,9 | -27.097.286,08 | 22,9 | 37.259.378,81 |
| 2023 9 | 162.948.844,19 | -15,7 | -30.295.471,71 | 5,3 | 8.147.092,37 |
| 2023 8 | 154.801.751,82 | -25,2 | -52.100.541,75 | -7,8 | -13.034.623,67 |
| 2023 7 | 167.836.375,49 | -14,6 | -28.770.881,73 | -19,3 | -40.094.238,29 |
| 2023 6 | 207.930.613,78 | 17,7 | 31.221.954,01 | ||
| 2023 5 | 176.708.659,77 | 33,6 | 44.399.700,46 | ||
| 2023 4 | 132.308.959,31 | -48,3 | -123.555.648,50 | ||
| 2023 3 | 255.864.607,81 | 60,9 | 96.879.949,21 | ||
| 2023 2 | 158.984.658,60 | 7,4 | 10.969.887,64 | ||
| 2023 1 | 148.014.770,96 | -8,0 | -12.906.221,73 | ||