| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 154.169.151,52 | -18,4 | -34.677.563,63 | 16,9 | 22.320.595,18 |
| 2024 1 | 131.848.556,34 | -15,5 | -24.204.137,16 | 0,5 | 651.867,99 |
| 2023 12 | 131.196.688,35 | -40,4 | -89.043.214,99 | -14,9 | -22.997.770,83 |
| 2023 11 | 154.194.459,18 | -36,3 | -87.711.644,19 | -4,3 | -6.866.563,93 |
| 2023 10 | 161.061.023,11 | -29,0 | -65.899.683,88 | 27,9 | 35.092.813,49 |
| 2023 9 | 125.968.209,62 | -37,4 | -75.380.908,27 | 9,0 | 10.356.874,98 |
| 2023 8 | 115.611.334,64 | -44,9 | -94.013.714,52 | -6,6 | -8.102.981,48 |
| 2023 7 | 123.714.316,12 | -31,6 | -57.235.750,96 | -7,1 | -9.493.577,08 |
| 2023 6 | 133.207.893,20 | -19,5 | -32.181.887,06 | ||
| 2023 5 | 165.389.780,26 | 6,3 | 9.734.333,73 | ||
| 2023 4 | 155.655.446,53 | -32,7 | -75.602.159,21 | ||
| 2023 3 | 231.257.605,74 | 22,5 | 42.410.890,59 | ||
| 2023 2 | 188.846.715,15 | 21,0 | 32.794.021,65 | ||
| 2023 1 | 156.052.693,50 | -29,1 | -64.187.209,84 | ||