| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 154.274.094,94 | -5,3 | -8.601.458,19 | 18,2 | 23.715.073,02 |
| 2024 1 | 130.559.021,92 | -0,5 | -711.187,88 | -20,8 | -34.261.494,20 |
| 2023 12 | 164.820.516,12 | -6,9 | -12.212.820,25 | 19,9 | 27.337.983,81 |
| 2023 11 | 137.482.532,31 | -20,7 | -35.928.399,96 | -21,9 | -38.608.559,80 |
| 2023 10 | 176.091.092,11 | 2,0 | 3.436.243,04 | 11,6 | 18.355.206,86 |
| 2023 9 | 157.735.885,25 | -6,9 | -11.736.817,36 | 10,5 | 14.990.727,12 |
| 2023 8 | 142.745.158,13 | -2,7 | -3.999.701,76 | 15,8 | 19.487.694,70 |
| 2023 7 | 123.257.463,43 | -22,1 | -34.906.561,18 | -8,1 | -10.877.940,27 |
| 2023 6 | 134.135.403,70 | 8,8 | 10.890.676,33 | -10,5 | -15.672.858,88 |
| 2023 5 | 149.808.262,58 | 6,8 | 9.558.243,21 | 9,6 | 13.170.396,12 |
| 2023 4 | 136.637.866,46 | 14,1 | 16.871.364,06 | -18,1 | -30.138.644,15 |
| 2023 3 | 166.776.510,61 | -3,6 | -6.188.230,36 | 2,4 | 3.900.957,48 |
| 2023 2 | 162.875.553,13 | 20,2 | 27.397.128,49 | 24,1 | 31.605.343,33 |
| 2023 1 | 131.270.209,80 | 1,6 | 2.101.235,22 | -25,9 | -45.763.126,57 |