| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 163.137.990,62 | 15,8 | 22.221.891,78 | 2,3 | 3.680.651,03 |
| 2024 1 | 159.457.339,59 | 11,5 | 16.461.950,81 | 1,7 | 2.650.913,18 |
| 2023 12 | 156.806.426,41 | 13,3 | 18.416.851,41 | -12,7 | -22.755.658,19 |
| 2023 11 | 179.562.084,60 | 15,2 | 23.717.022,28 | 4,5 | 7.787.159,97 |
| 2023 10 | 171.774.924,63 | 14,3 | 21.462.734,25 | 4,1 | 6.689.315,76 |
| 2023 9 | 165.085.608,87 | 7,0 | 10.738.491,53 | 14,7 | 21.185.294,05 |
| 2023 8 | 143.900.314,82 | 3,0 | 4.173.085,88 | -11,0 | -17.754.527,23 |
| 2023 7 | 161.654.842,05 | 9,5 | 14.000.302,29 | 5,3 | 8.073.016,41 |
| 2023 6 | 153.581.825,64 | -15,1 | -27.231.924,78 | ||
| 2023 5 | 180.813.750,42 | 22,6 | 33.264.949,77 | ||
| 2023 4 | 147.548.800,65 | -11,4 | -18.949.243,61 | ||
| 2023 3 | 166.498.044,26 | 18,2 | 25.581.945,42 | ||
| 2023 2 | 140.916.098,84 | -1,5 | -2.079.289,94 | ||
| 2023 1 | 142.995.388,78 | 3,3 | 4.605.813,78 | ||