| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 158.830.798,70 | 0,7 | 1.128.266,96 | 8,3 | 12.110.412,01 |
| 2024 1 | 146.720.386,69 | -7,5 | -11.970.103,07 | 21,2 | 25.626.757,45 |
| 2023 12 | 121.093.629,24 | 39,8 | 34.482.469,59 | -26,7 | -44.107.949,97 |
| 2023 11 | 165.201.579,21 | 34,3 | 42.183.102,87 | 9,2 | 13.918.111,98 |
| 2023 10 | 151.283.467,23 | 40,0 | 43.229.103,40 | -2,8 | -4.413.434,61 |
| 2023 9 | 155.696.901,84 | 15,5 | 20.891.149,30 | 39,5 | 44.044.162,83 |
| 2023 8 | 111.652.739,01 | 30,5 | 26.107.425,66 | -50,4 | -113.654.005,66 |
| 2023 7 | 225.306.744,67 | 78,5 | 99.085.524,06 | 22,1 | 40.709.063,29 |
| 2023 6 | 184.597.681,38 | 13,0 | 21.170.868,06 | ||
| 2023 5 | 163.426.813,32 | 23,8 | 31.403.156,10 | ||
| 2023 4 | 132.023.657,22 | -19,2 | -31.374.766,41 | ||
| 2023 3 | 163.398.423,63 | 3,6 | 5.695.891,89 | ||
| 2023 2 | 157.702.531,74 | -0,6 | -987.958,02 | ||
| 2023 1 | 158.690.489,76 | 83,2 | 72.079.330,11 | ||