| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 148.883.483,89 | -22,8 | -44.064.111,69 | -13,4 | -23.036.829,51 |
| 2024 1 | 171.920.313,40 | 0,2 | 351.710,71 | 43,4 | 52.017.037,40 |
| 2023 12 | 119.903.276,00 | -6,6 | -8.456.854,18 | -29,0 | -48.915.536,47 |
| 2023 11 | 168.818.812,47 | 10,4 | 15.894.363,91 | -3,1 | -5.322.608,30 |
| 2023 10 | 174.141.420,77 | 10,9 | 17.119.725,50 | -0,5 | -882.513,69 |
| 2023 9 | 175.023.934,46 | 3,9 | 6.606.597,43 | 11,7 | 18.302.944,35 |
| 2023 8 | 156.720.990,11 | 19,7 | 25.738.602,98 | -4,9 | -8.050.822,82 |
| 2023 7 | 164.771.812,93 | 10,8 | 16.019.770,45 | -8,8 | -15.944.443,39 |
| 2023 6 | 180.716.256,32 | -2,4 | -4.350.428,51 | 4,0 | 7.000.090,32 |
| 2023 5 | 173.716.166,00 | 4,0 | 6.744.265,74 | 8,1 | 13.019.126,58 |
| 2023 4 | 160.697.039,42 | 7,0 | 10.504.422,48 | -19,6 | -39.084.499,14 |
| 2023 3 | 199.781.538,56 | 24,4 | 39.229.870,47 | 3,5 | 6.833.942,98 |
| 2023 2 | 192.947.595,58 | 19,2 | 31.136.681,79 | 12,5 | 21.378.992,89 |
| 2023 1 | 171.568.602,69 | 17,2 | 25.169.522,07 | 33,7 | 43.208.472,51 |