| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 206.495.235,33 | 18,1 | 31.605.136,60 | 12,9 | 23.539.662,15 |
| 2024 1 | 182.955.573,18 | 11,1 | 18.228.477,91 | 17,3 | 26.983.541,75 |
| 2023 12 | 155.972.031,43 | -4,0 | -6.411.311,53 | -22,4 | -44.914.011,82 |
| 2023 11 | 200.886.043,25 | 27,1 | 42.877.406,78 | 7,9 | 14.626.290,43 |
| 2023 10 | 186.259.752,82 | 12,8 | 21.184.198,21 | 3,3 | 6.026.376,17 |
| 2023 9 | 180.233.376,65 | -1,7 | -3.191.888,28 | 28,1 | 39.483.856,53 |
| 2023 8 | 140.749.520,12 | -2,3 | -3.352.517,24 | -13,1 | -21.156.695,74 |
| 2023 7 | 161.906.215,86 | 4,3 | 6.708.825,02 | -9,8 | -17.631.206,49 |
| 2023 6 | 179.537.422,35 | 5,7 | 9.643.624,42 | ||
| 2023 5 | 169.893.797,93 | 8,2 | 12.855.123,64 | ||
| 2023 4 | 157.038.674,29 | -19,6 | -38.325.363,86 | ||
| 2023 3 | 195.364.038,15 | 11,7 | 20.473.939,42 | ||
| 2023 2 | 174.890.098,73 | 6,2 | 10.163.003,46 | ||
| 2023 1 | 164.727.095,27 | 1,4 | 2.343.752,31 | ||