| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 213.081.195,91 | 36,6 | 57.052.526,29 | 32,2 | 51.881.234,18 |
| 2024 1 | 161.199.961,73 | 3,6 | 5.614.708,85 | 2,4 | 3.770.762,26 |
| 2023 12 | 157.429.199,47 | -8,1 | -13.859.634,99 | 8,8 | 12.669.214,53 |
| 2023 11 | 144.759.984,94 | -10,4 | -16.777.604,29 | -31,5 | -66.585.693,02 |
| 2023 10 | 211.345.677,96 | 104,0 | 107.734.173,12 | 37,2 | 57.326.473,67 |
| 2023 9 | 154.019.204,29 | -9,4 | -15.931.621,33 | 77,5 | 67.235.865,99 |
| 2023 8 | 86.783.338,30 | -45,2 | -71.629.501,48 | -9,0 | -8.552.357,91 |
| 2023 7 | 95.335.696,21 | -40,4 | -64.687.642,00 | -26,7 | -34.653.844,16 |
| 2023 6 | 129.989.540,37 | -13,8 | -20.772.087,59 | -30,4 | -56.879.248,30 |
| 2023 5 | 186.868.788,67 | 56,8 | 67.710.083,32 | 26,0 | 38.609.565,79 |
| 2023 4 | 148.259.222,88 | -4,1 | -6.409.369,61 | -9,0 | -14.652.098,02 |
| 2023 3 | 162.911.320,90 | 28,5 | 36.136.139,60 | 4,4 | 6.882.651,28 |
| 2023 2 | 156.028.669,62 | 11,0 | 15.432.670,98 | 0,3 | 443.416,74 |
| 2023 1 | 155.585.252,88 | 2,0 | 3.079.179,80 | -9,2 | -15.703.581,58 |