| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 224.879.880,03 | 35,5 | 58.960.230,78 | -1,7 | -3.763.999,55 |
| 2024 1 | 228.643.879,58 | 39,6 | 64.805.954,74 | 8,2 | 17.297.231,41 |
| 2023 12 | 211.346.648,17 | 11,8 | 22.364.334,81 | 10,2 | 19.584.606,36 |
| 2023 11 | 191.762.041,81 | 7,6 | 13.597.137,26 | 1,8 | 3.294.012,44 |
| 2023 10 | 188.468.029,37 | 3,5 | 6.392.527,19 | -12,9 | -27.802.753,05 |
| 2023 9 | 216.270.782,42 | 15,9 | 29.629.851,86 | 2,9 | 6.056.511,32 |
| 2023 8 | 210.214.271,10 | 8,9 | 17.109.992,43 | 42,8 | 62.998.932,48 |
| 2023 7 | 147.215.338,62 | -34,6 | -77.809.673,20 | -17,4 | -30.950.133,00 |
| 2023 6 | 178.165.471,62 | -12,6 | -25.624.041,58 | 7,9 | 12.967.073,89 |
| 2023 5 | 165.198.397,73 | -33,8 | -84.469.679,78 | 11,6 | 17.100.373,56 |
| 2023 4 | 148.098.024,17 | -32,2 | -70.273.074,28 | -31,8 | -69.114.631,25 |
| 2023 3 | 217.212.655,42 | 15,9 | 29.718.165,10 | 30,9 | 51.293.006,17 |
| 2023 2 | 165.919.649,25 | -19,0 | -38.872.099,19 | 1,3 | 2.081.724,41 |
| 2023 1 | 163.837.924,84 | 5,9 | 9.065.649,14 | -13,3 | -25.144.388,52 |