| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 191.628.586,50 | -2,6 | -5.171.794,27 | 0,5 | 942.779,35 |
| 2024 1 | 190.685.807,15 | -6,8 | -13.948.543,16 | 22,1 | 34.539.311,03 |
| 2023 12 | 156.146.496,12 | -28,8 | -63.056.429,49 | -20,7 | -40.625.928,76 |
| 2023 11 | 196.772.424,88 | -19,7 | -48.234.460,57 | -3,0 | -6.166.032,40 |
| 2023 10 | 202.938.457,28 | -14,8 | -35.352.059,25 | 9,4 | 17.380.238,95 |
| 2023 9 | 185.558.218,33 | -24,7 | -60.730.791,73 | 16,2 | 25.837.736,34 |
| 2023 8 | 159.720.481,99 | -28,4 | -63.413.967,26 | -19,4 | -38.540.489,50 |
| 2023 7 | 198.260.971,49 | -19,0 | -46.501.460,95 | -2,9 | -5.816.201,95 |
| 2023 6 | 204.077.173,44 | -19,1 | -48.149.338,36 | -3,4 | -7.193.849,46 |
| 2023 5 | 211.271.022,90 | -18,2 | -47.134.166,44 | 13,8 | 25.590.068,48 |
| 2023 4 | 185.680.954,42 | -15,1 | -32.901.159,41 | -16,9 | -37.787.546,74 |
| 2023 3 | 223.468.501,16 | -1,0 | -2.273.596,53 | 13,6 | 26.668.120,39 |
| 2023 2 | 196.800.380,77 | -8,4 | -17.993.235,37 | -3,8 | -7.833.969,54 |
| 2023 1 | 204.634.350,31 | 0,8 | 1.695.277,01 | -6,7 | -14.568.575,30 |