| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 188.910.484,04 | 92,7 | 90.872.999,74 | 2,2 | 4.074.644,13 |
| 2024 1 | 184.835.839,91 | -46,6 | -161.311.975,00 | 94,5 | 89.805.540,90 |
| 2023 12 | 95.030.299,01 | -56,4 | -122.798.990,13 | -13,5 | -14.845.172,11 |
| 2023 11 | 109.875.471,12 | -54,4 | -130.944.005,20 | 16,8 | 15.787.906,01 |
| 2023 10 | 94.087.565,11 | -64,7 | -172.161.130,06 | -9,9 | -10.315.531,03 |
| 2023 9 | 104.403.096,14 | -23,7 | -32.435.570,54 | -47,8 | -95.410.488,25 |
| 2023 8 | 199.813.584,39 | -32,9 | -97.831.203,85 | 9,6 | 17.519.283,50 |
| 2023 7 | 182.294.300,89 | -5,8 | -11.298.784,64 | 79,0 | 80.463.913,40 |
| 2023 6 | 101.830.387,49 | -63,2 | -174.805.689,57 | 44,9 | 31.538.463,02 |
| 2023 5 | 70.291.924,47 | -73,6 | -196.061.541,74 | -56,9 | -92.881.835,57 |
| 2023 4 | 163.173.760,04 | -13,3 | -25.086.602,11 | -20,3 | -41.505.969,45 |
| 2023 3 | 204.679.729,49 | -6,0 | -12.953.787,93 | 108,8 | 106.642.245,19 |
| 2023 2 | 98.037.484,30 | -33,2 | -48.650.803,80 | -71,7 | -248.110.330,61 |
| 2023 1 | 346.147.814,91 | 112,4 | 183.139.335,21 | 58,9 | 128.318.525,77 |