| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 138.188.589,36 | -20,9 | -36.407.597,76 | -3,9 | -5.534.688,25 |
| 2024 1 | 143.723.277,61 | -11,4 | -18.507.541,60 | -1,6 | -2.256.610,96 |
| 2023 12 | 145.979.888,57 | -21,5 | -39.854.922,60 | -18,6 | -33.344.306,01 |
| 2023 11 | 179.324.194,58 | 18,9 | 28.528.214,20 | -1,7 | -3.092.823,77 |
| 2023 10 | 182.417.018,35 | 19,9 | 30.319.842,89 | 12,4 | 20.054.753,93 |
| 2023 9 | 162.362.264,42 | -6,1 | -10.607.190,45 | 10,9 | 15.957.118,08 |
| 2023 8 | 146.405.146,34 | -10,3 | -16.727.364,27 | -17,4 | -30.890.916,99 |
| 2023 7 | 177.296.063,33 | -8,9 | -17.380.527,90 | -0,9 | -1.534.437,68 |
| 2023 6 | 178.830.501,01 | -20,5 | -45.964.108,88 | -6,0 | -11.473.404,36 |
| 2023 5 | 190.303.905,37 | -12,6 | -27.524.480,40 | 25,1 | 38.209.158,05 |
| 2023 4 | 152.094.747,32 | -26,5 | -54.887.388,91 | -34,8 | -81.086.014,73 |
| 2023 3 | 233.180.762,05 | 85,0 | 107.126.589,53 | 33,6 | 58.584.574,93 |
| 2023 2 | 174.596.187,12 | -2,4 | -4.331.603,00 | 7,6 | 12.365.367,91 |
| 2023 1 | 162.230.819,21 | -15,0 | -28.668.853,72 | -12,7 | -23.603.991,96 |