| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 176.892.772,41 | -4,1 | -7.618.805,90 | 6,2 | 10.389.001,24 |
| 2024 1 | 166.503.771,17 | 7,1 | 11.077.069,28 | -6,9 | -12.302.520,74 |
| 2023 12 | 178.806.291,91 | -8,5 | -16.554.812,78 | 3,8 | 6.510.740,75 |
| 2023 11 | 172.295.551,16 | -15,8 | -32.363.305,33 | -10,1 | -19.280.644,40 |
| 2023 10 | 191.576.195,56 | -5,8 | -11.771.646,36 | -0,5 | -872.852,77 |
| 2023 9 | 192.449.048,33 | 2,6 | 4.888.332,37 | 14,3 | 24.109.982,47 |
| 2023 8 | 168.339.065,86 | -1,4 | -2.456.120,77 | 12,7 | 18.969.051,65 |
| 2023 7 | 149.370.014,21 | -16,5 | -29.442.981,51 | -10,9 | -18.342.214,10 |
| 2023 6 | 167.712.228,31 | 17,8 | 25.305.232,59 | -1,9 | -3.267.144,12 |
| 2023 5 | 170.979.372,43 | 4,8 | 7.830.534,07 | 11,5 | 17.676.990,23 |
| 2023 4 | 153.302.382,20 | 4,8 | 7.015.092,05 | -21,1 | -41.100.337,93 |
| 2023 3 | 194.402.720,13 | 1,5 | 2.834.029,31 | 5,4 | 9.891.141,82 |
| 2023 2 | 184.511.578,31 | 9,0 | 15.192.427,09 | 18,7 | 29.084.876,42 |
| 2023 1 | 155.426.701,89 | -14,3 | -25.958.022,07 | -20,4 | -39.934.402,80 |