| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 155.600.301,04 | 40,0 | 44.434.160,27 | -2,8 | -4.515.680,71 |
| 2024 1 | 160.115.981,75 | 42,8 | 47.990.211,09 | -16,6 | -31.964.005,97 |
| 2023 12 | 192.079.987,72 | 50,5 | 64.458.454,38 | -19,3 | -45.943.692,71 |
| 2023 11 | 238.023.680,43 | 60,9 | 90.112.282,47 | 83,4 | 108.222.800,93 |
| 2023 10 | 129.800.879,50 | 5,2 | 6.400.416,33 | 0,6 | 720.189,89 |
| 2023 9 | 129.080.689,61 | 7,0 | 8.472.758,10 | -1,5 | -1.895.470,10 |
| 2023 8 | 130.976.159,71 | -5,6 | -7.717.237,21 | -5,7 | -7.914.042,10 |
| 2023 7 | 138.890.201,81 | -42,4 | -102.374.753,59 | -8,8 | -13.363.321,12 |
| 2023 6 | 152.253.522,93 | -21,2 | -41.046.963,25 | -19,4 | -36.615.765,18 |
| 2023 5 | 188.869.288,11 | 62,0 | 72.259.158,57 | 86,4 | 87.550.794,74 |
| 2023 4 | 101.318.493,37 | -5,7 | -6.132.838,59 | -31,1 | -45.749.502,90 |
| 2023 3 | 147.067.996,27 | 27,9 | 32.070.912,65 | 32,3 | 35.901.855,50 |
| 2023 2 | 111.166.140,77 | -5,5 | -6.438.357,63 | -0,9 | -959.629,89 |
| 2023 1 | 112.125.770,66 | 7,0 | 7.364.012,51 | -12,1 | -15.495.762,68 |