| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 140.509.187,70 | -8,1 | -12.331.257,38 | -4,1 | -5.952.335,78 |
| 2024 1 | 146.461.523,48 | -21,9 | -41.122.962,74 | -3,3 | -5.027.198,79 |
| 2023 12 | 151.488.722,27 | -10,4 | -17.543.222,68 | -17,5 | -32.124.532,62 |
| 2023 11 | 183.613.254,89 | 18,7 | 28.960.751,61 | -4,7 | -9.093.017,02 |
| 2023 10 | 192.706.271,91 | -4,9 | -9.937.133,80 | 20,5 | 32.838.090,14 |
| 2023 9 | 159.868.181,77 | -71,2 | -395.456.024,07 | 0,8 | 1.318.346,66 |
| 2023 8 | 158.549.835,11 | -71,7 | -401.765.705,41 | 0,4 | 604.931,62 |
| 2023 7 | 157.944.903,49 | -14,7 | -27.099.947,38 | 2,3 | 3.535.436,65 |
| 2023 6 | 154.409.466,84 | -31,2 | -69.900.056,11 | -12,6 | -22.197.034,20 |
| 2023 5 | 176.606.501,04 | -8,1 | -15.657.191,63 | 31,6 | 42.379.483,82 |
| 2023 4 | 134.227.017,22 | -31,6 | -61.928.193,37 | -29,4 | -55.914.474,37 |
| 2023 3 | 190.141.491,59 | 9,9 | 17.080.057,16 | 24,4 | 37.301.046,51 |
| 2023 2 | 152.840.445,08 | -4,1 | -6.465.473,42 | -18,5 | -34.744.041,14 |
| 2023 1 | 187.584.486,22 | 18,6 | 29.348.614,83 | 11,0 | 18.552.541,27 |