| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 204.859.557,05 | 21,2 | 35.796.050,90 | 18,4 | 31.893.677,85 |
| 2024 1 | 172.965.879,20 | 0,5 | 767.088,03 | 9,9 | 15.634.335,91 |
| 2023 12 | 157.331.543,29 | 7,4 | 10.896.804,31 | -21,7 | -43.560.459,79 |
| 2023 11 | 200.892.003,08 | 12,0 | 21.495.116,72 | 6,9 | 12.943.909,00 |
| 2023 10 | 187.948.094,08 | 19,3 | 30.405.840,81 | 8,7 | 14.986.875,21 |
| 2023 9 | 172.961.218,87 | -0,5 | -848.662,61 | 25,0 | 34.616.097,15 |
| 2023 8 | 138.345.121,72 | 10,6 | 13.295.097,24 | -20,4 | -35.352.903,62 |
| 2023 7 | 173.698.025,34 | 30,8 | 40.935.696,12 | -7,0 | -13.039.590,41 |
| 2023 6 | 186.737.615,75 | 9,8 | 16.702.365,91 | -13,9 | -30.121.184,97 |
| 2023 5 | 216.858.800,72 | 35,0 | 56.219.261,62 | 25,6 | 44.241.206,77 |
| 2023 4 | 172.617.593,95 | 17,9 | 26.203.513,05 | -20,3 | -43.841.261,74 |
| 2023 3 | 216.458.855,69 | 37,5 | 59.025.833,06 | 28,0 | 47.395.349,54 |
| 2023 2 | 169.063.506,15 | 4,6 | 7.452.415,81 | -1,8 | -3.135.285,02 |
| 2023 1 | 172.198.791,17 | 33,1 | 42.771.908,93 | 17,6 | 25.764.052,19 |