| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 169.103.175,59 | 24,9 | 33.683.482,40 | -12,8 | -24.728.825,48 |
| 2024 1 | 193.832.001,07 | 52,6 | 66.811.001,72 | 8,8 | 15.587.776,02 |
| 2023 12 | 178.244.225,05 | 54,6 | 62.957.339,74 | 22,1 | 32.254.886,63 |
| 2023 11 | 145.989.338,42 | -26,8 | -53.344.081,32 | -12,7 | -21.245.211,53 |
| 2023 10 | 167.234.549,95 | -36,9 | -97.910.770,48 | -37,9 | -102.102.028,22 |
| 2023 9 | 269.336.578,17 | 1,6 | 4.149.901,81 | 0,0 | 64.257,35 |
| 2023 8 | 269.272.320,82 | -3,0 | -8.297.180,76 | 3,3 | 8.589.226,88 |
| 2023 7 | 260.683.093,94 | -9,9 | -28.740.181,75 | 3,6 | 8.982.598,73 |
| 2023 6 | 251.700.495,21 | 1,3 | 3.120.518,75 | ||
| 2023 5 | 248.579.976,46 | -2,9 | -7.498.486,22 | ||
| 2023 4 | 256.078.462,68 | -5,3 | -14.357.530,60 | ||
| 2023 3 | 270.435.993,28 | 99,7 | 135.016.300,09 | ||
| 2023 2 | 135.419.693,19 | 6,6 | 8.398.693,84 | ||
| 2023 1 | 127.020.999,35 | 10,2 | 11.734.114,04 | ||