| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 155.081.273,49 | -29,5 | -65.016.127,09 | 4,7 | 7.011.496,96 |
| 2024 1 | 148.069.776,53 | -43,0 | -111.584.284,20 | -0,2 | -270.189,95 |
| 2023 12 | 148.339.966,48 | -43,9 | -116.004.552,06 | -37,4 | -88.500.553,46 |
| 2023 11 | 236.840.519,94 | -25,6 | -81.462.804,89 | 3,0 | 6.846.074,37 |
| 2023 10 | 229.994.445,57 | -29,8 | -97.729.312,41 | 25,2 | 46.316.145,84 |
| 2023 9 | 183.678.299,73 | -40,3 | -123.887.732,85 | 6,2 | 10.658.962,98 |
| 2023 8 | 173.019.336,75 | -38,7 | -109.016.123,07 | 3,0 | 4.981.226,81 |
| 2023 7 | 168.038.109,94 | -22,3 | -48.199.175,69 | 3,0 | 4.942.210,88 |
| 2023 6 | 163.095.899,06 | -17,7 | -35.088.376,48 | ||
| 2023 5 | 198.184.275,54 | 16,2 | 27.608.162,47 | ||
| 2023 4 | 170.576.113,07 | -3,9 | -6.832.879,70 | ||
| 2023 3 | 177.408.992,77 | -19,4 | -42.688.407,81 | ||
| 2023 2 | 220.097.400,58 | -15,2 | -39.556.660,15 | ||
| 2023 1 | 259.654.060,73 | -1,8 | -4.690.457,81 | ||