| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 171.218.053,15 | -10,8 | -20.663.464,44 | 13,3 | 20.064.440,26 |
| 2024 1 | 151.153.612,89 | -11,8 | -20.226.907,23 | -3,0 | -4.602.304,49 |
| 2023 12 | 155.755.917,38 | 6,8 | 9.926.623,92 | -15,8 | -29.256.215,40 |
| 2023 11 | 185.012.132,78 | -8,2 | -16.427.379,00 | 8,8 | 14.987.735,69 |
| 2023 10 | 170.024.397,09 | -15,2 | -30.422.063,23 | -4,5 | -7.942.590,46 |
| 2023 9 | 177.966.987,55 | -1,5 | -2.778.507,69 | 30,7 | 41.800.999,00 |
| 2023 8 | 136.165.988,55 | -5,9 | -8.575.031,73 | -27,3 | -51.018.783,04 |
| 2023 7 | 187.184.771,59 | 7,5 | 12.971.553,64 | 5,4 | 9.519.948,22 |
| 2023 6 | 177.664.823,37 | -15,1 | -31.579.367,89 | -9,3 | -18.165.588,81 |
| 2023 5 | 195.830.412,18 | -12,3 | -27.570.387,60 | 18,5 | 30.594.215,27 |
| 2023 4 | 165.236.196,91 | -13,2 | -25.155.883,16 | -21,1 | -44.214.394,40 |
| 2023 3 | 209.450.591,31 | 1,8 | 3.680.043,75 | 9,2 | 17.569.073,72 |
| 2023 2 | 191.881.517,59 | -2,0 | -3.950.567,76 | 12,0 | 20.500.997,47 |
| 2023 1 | 171.380.520,12 | 13,7 | 20.669.980,28 | 17,5 | 25.551.226,66 |