| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 166.473.160,25 | 2,0 | 3.295.769,28 | 34,0 | 42.221.783,07 |
| 2024 1 | 124.251.377,18 | 0,6 | 722.008,86 | -14,5 | -21.054.350,29 |
| 2023 12 | 145.305.727,47 | -4,2 | -6.375.067,65 | -2,0 | -3.012.679,90 |
| 2023 11 | 148.318.407,37 | 0,9 | 1.297.658,66 | 27,0 | 31.512.156,26 |
| 2023 10 | 116.806.251,11 | -16,0 | -22.316.509,69 | -14,2 | -19.314.887,63 |
| 2023 9 | 136.121.138,74 | -2,3 | -3.219.616,98 | -3,5 | -4.955.420,67 |
| 2023 8 | 141.076.559,41 | 4,3 | 5.771.572,05 | -13,6 | -22.221.707,53 |
| 2023 7 | 163.298.266,94 | -0,7 | -1.187.272,95 | -0,1 | -157.065,35 |
| 2023 6 | 163.455.332,29 | 3,5 | 5.492.807,38 | -10,0 | -18.096.587,62 |
| 2023 5 | 181.551.919,91 | -0,8 | -1.484.557,99 | 20,6 | 30.954.607,14 |
| 2023 4 | 150.597.312,77 | -6,9 | -11.111.517,96 | -30,3 | -65.302.162,46 |
| 2023 3 | 215.899.475,23 | 30,4 | 50.333.689,65 | 32,3 | 52.722.084,26 |
| 2023 2 | 163.177.390,97 | 15,5 | 21.906.464,38 | 32,1 | 39.648.022,65 |
| 2023 1 | 123.529.368,32 | -8,5 | -11.433.824,22 | -18,6 | -28.151.426,80 |