| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 206.760.912,87 | 14,1 | 25.544.870,03 | 17,5 | 30.742.626,50 |
| 2024 1 | 176.018.286,37 | 10,1 | 16.122.285,94 | 27,7 | 38.185.652,47 |
| 2023 12 | 137.832.633,90 | 17,7 | 20.713.663,91 | -23,5 | -42.241.705,96 |
| 2023 11 | 180.074.339,86 | 34,6 | 46.238.451,83 | 3,1 | 5.405.966,04 |
| 2023 10 | 174.668.373,82 | 29,3 | 39.552.682,93 | -4,4 | -8.113.161,41 |
| 2023 9 | 182.781.535,23 | 33,7 | 46.064.026,80 | 17,3 | 26.962.674,41 |
| 2023 8 | 155.818.860,82 | 24,8 | 30.935.857,27 | 8,9 | 12.699.660,33 |
| 2023 7 | 143.119.200,49 | 8,9 | 11.700.088,23 | -17,5 | -30.443.420,68 |
| 2023 6 | 173.562.621,17 | 15,4 | 23.148.372,97 | -4,2 | -7.631.082,21 |
| 2023 5 | 181.193.703,38 | 18,1 | 27.704.123,94 | 7,5 | 12.653.534,24 |
| 2023 4 | 168.540.169,14 | 43,1 | 50.751.558,76 | -18,6 | -38.493.871,36 |
| 2023 3 | 207.034.040,50 | 93,0 | 99.756.418,09 | 14,3 | 25.817.997,66 |
| 2023 2 | 181.216.042,84 | 58,4 | 66.798.279,67 | 13,3 | 21.320.042,41 |
| 2023 1 | 159.896.000,43 | 46,1 | 50.430.270,45 | 36,5 | 42.777.030,44 |