| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 191.792.587,23 | 17,2 | 28.115.223,90 | 23,5 | 36.457.967,37 |
| 2024 1 | 155.334.619,86 | 5,7 | 8.383.176,70 | -10,6 | -18.408.396,92 |
| 2023 12 | 173.743.016,78 | -61,1 | -272.864.810,62 | -14,3 | -28.992.585,45 |
| 2023 11 | 202.735.602,23 | -0,2 | -374.926,20 | -55,0 | -248.165.932,14 |
| 2023 10 | 450.901.534,37 | 137,3 | 260.923.359,06 | 152,7 | 272.429.528,89 |
| 2023 9 | 178.472.005,48 | 1,7 | 3.043.569,97 | 2,0 | 3.453.879,42 |
| 2023 8 | 175.018.126,06 | -62,0 | -285.087.501,81 | 18,2 | 26.882.725,21 |
| 2023 7 | 148.135.400,85 | -17,2 | -30.857.910,00 | -14,8 | -25.657.943,05 |
| 2023 6 | 173.793.343,90 | -61,0 | -271.740.506,49 | ||
| 2023 5 | 445.533.850,39 | 190,9 | 292.351.597,72 | ||
| 2023 4 | 153.182.252,67 | -7,1 | -11.626.532,70 | ||
| 2023 3 | 164.808.785,37 | 0,7 | 1.131.422,04 | ||
| 2023 2 | 163.677.363,33 | 11,4 | 16.725.920,17 | ||
| 2023 1 | 146.951.443,16 | -67,1 | -299.656.384,24 | ||