| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 163.833.092,04 | 12,3 | 17.899.250,61 | -8,7 | -15.633.071,59 |
| 2024 1 | 179.466.163,63 | 44,6 | 55.347.187,57 | 54,0 | 62.930.430,06 |
| 2023 12 | 116.535.733,57 | -42,1 | -84.626.538,94 | -32,7 | -56.708.333,18 |
| 2023 11 | 173.244.066,75 | -1,5 | -2.582.665,11 | 2,0 | 3.389.272,73 |
| 2023 10 | 169.854.794,02 | -17,1 | -34.930.601,53 | 4,3 | 6.993.420,36 |
| 2023 9 | 162.861.373,66 | 19,2 | 26.225.276,27 | 23,4 | 30.878.949,34 |
| 2023 8 | 131.982.424,32 | -6,5 | -9.095.960,32 | -25,3 | -44.763.634,74 |
| 2023 7 | 176.746.059,06 | 24,7 | 35.037.740,12 | -8,0 | -15.386.482,26 |
| 2023 6 | 192.132.541,32 | 0,9 | 1.743.879,55 | ||
| 2023 5 | 190.388.661,77 | 20,0 | 31.670.749,20 | ||
| 2023 4 | 158.717.912,57 | 23,2 | 29.884.136,35 | ||
| 2023 3 | 128.833.776,22 | -11,7 | -17.100.065,21 | ||
| 2023 2 | 145.933.841,43 | 17,6 | 21.814.865,37 | ||
| 2023 1 | 124.118.976,06 | -38,3 | -77.043.296,45 | ||