| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 187.916.164,80 | 10,2 | 17.368.802,82 | 2,9 | 5.229.314,12 |
| 2024 1 | 182.686.850,68 | 15,6 | 24.654.729,40 | -2,0 | -3.812.292,50 |
| 2023 12 | 186.499.143,18 | 0,0 | -6.156,69 | -11,5 | -24.258.079,69 |
| 2023 11 | 210.757.222,87 | 1,0 | 2.178.083,07 | 29,9 | 48.505.602,59 |
| 2023 10 | 162.251.620,28 | -11,1 | -20.277.654,94 | -9,9 | -17.812.168,36 |
| 2023 9 | 180.063.788,64 | -16,2 | -34.797.463,59 | 4,6 | 7.983.273,08 |
| 2023 8 | 172.080.515,56 | -1,9 | -3.243.795,79 | -14,0 | -28.091.334,06 |
| 2023 7 | 200.171.849,62 | 4,3 | 8.221.032,56 | 6,7 | 12.583.479,96 |
| 2023 6 | 187.588.369,66 | -3,0 | -5.708.185,55 | ||
| 2023 5 | 193.296.555,21 | 30,3 | 44.951.561,77 | ||
| 2023 4 | 148.344.993,44 | -30,8 | -66.070.970,86 | ||
| 2023 3 | 214.415.964,30 | 25,7 | 43.868.602,32 | ||
| 2023 2 | 170.547.361,98 | 7,9 | 12.515.240,70 | ||
| 2023 1 | 158.032.121,28 | -15,3 | -28.473.178,59 | ||