| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 155.036.631,70 | 10,5 | 14.674.921,44 | -1,8 | -2.772.574,12 |
| 2024 1 | 157.809.205,82 | -12,0 | -21.463.754,33 | -18,9 | -36.795.859,85 |
| 2023 12 | 194.605.065,67 | 6,0 | 10.972.895,45 | 30,3 | 45.222.387,78 |
| 2023 11 | 149.382.677,89 | -29,3 | -61.919.676,38 | 14,9 | 19.406.753,21 |
| 2023 10 | 129.975.924,68 | -31,0 | -58.393.702,98 | 11,3 | 13.156.629,17 |
| 2023 9 | 116.819.295,51 | -33,4 | -58.498.416,55 | -3,8 | -4.619.230,77 |
| 2023 8 | 121.438.526,28 | -21,3 | -32.895.027,59 | -13,1 | -18.271.014,37 |
| 2023 7 | 139.709.540,65 | -23,4 | -42.575.802,09 | -4,7 | -6.888.703,59 |
| 2023 6 | 146.598.244,24 | 6,3 | 8.637.870,11 | ||
| 2023 5 | 137.960.374,13 | 2,6 | 3.466.580,86 | ||
| 2023 4 | 134.493.793,27 | -31,8 | -62.609.552,52 | ||
| 2023 3 | 197.103.345,79 | 40,4 | 56.741.635,53 | ||
| 2023 2 | 140.361.710,26 | -21,7 | -38.911.249,89 | ||
| 2023 1 | 179.272.960,15 | -2,4 | -4.359.210,07 | ||