| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 204.066.172,82 | -18,5 | -46.451.806,34 | -3,4 | -7.132.806,00 |
| 2024 1 | 211.198.978,82 | -17,2 | -43.842.303,55 | 25,3 | 42.601.398,23 |
| 2023 12 | 168.597.580,59 | -4,4 | -7.755.048,46 | 0,8 | 1.407.362,22 |
| 2023 11 | 167.190.218,37 | -4,3 | -7.559.094,44 | 34,0 | 42.405.355,48 |
| 2023 10 | 124.784.862,89 | -28,5 | -49.842.468,13 | -16,4 | -24.513.831,57 |
| 2023 9 | 149.298.694,46 | -20,0 | -37.311.607,45 | 15,9 | 20.426.752,99 |
| 2023 8 | 128.871.941,47 | -1,8 | -2.305.774,64 | -26,9 | -47.434.494,03 |
| 2023 7 | 176.306.435,50 | -26,9 | -64.846.280,76 | -5,6 | -10.449.863,20 |
| 2023 6 | 186.756.298,70 | 9,6 | 16.292.521,63 | ||
| 2023 5 | 170.463.777,07 | 4,7 | 7.569.156,62 | ||
| 2023 4 | 162.894.620,45 | -40,2 | -109.594.754,08 | ||
| 2023 3 | 272.489.374,53 | 8,8 | 21.971.395,37 | ||
| 2023 2 | 250.517.979,16 | -1,8 | -4.523.303,21 | ||
| 2023 1 | 255.041.282,37 | 44,6 | 78.688.653,32 | ||