| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 143.034.486,86 | -4,6 | -6.896.968,71 | -2,1 | -3.091.044,51 |
| 2024 1 | 146.125.531,37 | -4,8 | -7.311.410,36 | -0,5 | -680.854,92 |
| 2023 12 | 146.806.386,29 | -26,3 | -52.496.825,78 | -37,7 | -88.677.351,50 |
| 2023 11 | 235.483.737,79 | 13,0 | 27.001.274,18 | 41,2 | 68.710.688,73 |
| 2023 10 | 166.773.049,06 | 2,7 | 4.316.425,11 | 2,5 | 4.006.394,51 |
| 2023 9 | 162.766.654,55 | -28,4 | -64.497.898,68 | 18,6 | 25.564.624,70 |
| 2023 8 | 137.202.029,85 | -8,5 | -12.741.652,26 | -12,1 | -18.853.262,80 |
| 2023 7 | 156.055.292,65 | 10,3 | 14.571.538,99 | -27,1 | -58.095.658,00 |
| 2023 6 | 214.150.950,65 | 56,5 | 77.313.119,87 | 12,1 | 23.102.394,00 |
| 2023 5 | 191.048.556,65 | 13,8 | 23.131.974,44 | 25,1 | 38.374.274,94 |
| 2023 4 | 152.674.281,71 | 2,5 | 3.723.918,67 | -48,9 | -146.270.926,84 |
| 2023 3 | 298.945.208,55 | 184,2 | 193.770.919,17 | 99,4 | 149.013.752,98 |
| 2023 2 | 149.931.455,57 | 36,0 | 39.709.703,98 | -2,3 | -3.505.486,16 |
| 2023 1 | 153.436.941,73 | 16,8 | 22.036.510,00 | -23,0 | -45.866.270,34 |