| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 218.900.170,19 | 13,5 | 25.958.212,94 | 19,7 | 35.971.905,62 |
| 2024 1 | 182.928.264,57 | -1,4 | -2.533.905,10 | -3,8 | -7.301.799,55 |
| 2023 12 | 190.230.064,12 | 2,5 | 4.597.143,95 | -16,8 | -38.394.798,06 |
| 2023 11 | 228.624.862,18 | 4,6 | 10.020.655,48 | 15,5 | 30.643.051,63 |
| 2023 10 | 197.981.810,55 | 5,8 | 10.832.270,76 | 6,4 | 11.845.035,45 |
| 2023 9 | 186.136.775,10 | 1,1 | 1.979.509,40 | 19,1 | 29.839.969,13 |
| 2023 8 | 156.296.805,97 | 3,5 | 5.330.257,07 | -17,8 | -33.738.918,10 |
| 2023 7 | 190.035.724,07 | 7,9 | 13.894.555,12 | -17,0 | -38.808.022,81 |
| 2023 6 | 228.843.746,88 | 14,6 | 29.153.552,98 | 4,3 | 9.333.266,74 |
| 2023 5 | 219.510.480,14 | 13,1 | 25.354.589,55 | 22,7 | 40.618.510,64 |
| 2023 4 | 178.891.969,50 | 2,0 | 3.451.528,53 | -24,0 | -56.554.986,44 |
| 2023 3 | 235.446.955,94 | 32,6 | 57.849.613,09 | 22,0 | 42.504.998,69 |
| 2023 2 | 192.941.957,25 | 10,4 | 18.233.365,17 | 4,0 | 7.479.787,58 |
| 2023 1 | 185.462.169,67 | 22,0 | 33.437.773,46 | -0,1 | -170.750,50 |