| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 167.280.638,12 | 0,0 | 11.867,93 | -8,8 | -16.061.625,47 |
| 2024 1 | 183.342.263,59 | 12,5 | 20.304.438,30 | 22,1 | 33.217.731,47 |
| 2023 12 | 150.124.532,12 | -2,1 | -3.273.249,17 | -23,5 | -46.098.694,55 |
| 2023 11 | 196.223.226,67 | -19,7 | -48.035.362,81 | 13,8 | 23.834.453,00 |
| 2023 10 | 172.388.773,67 | -23,8 | -53.937.169,18 | -3,2 | -5.621.486,74 |
| 2023 9 | 178.010.260,41 | 5,0 | 8.495.837,20 | -3,2 | -5.781.954,67 |
| 2023 8 | 183.792.215,08 | 6,3 | 10.839.008,66 | -6,3 | -12.406.259,57 |
| 2023 7 | 196.198.474,65 | 26,1 | 40.603.017,99 | -2,0 | -3.904.105,11 |
| 2023 6 | 200.102.579,76 | 29,0 | 44.930.700,21 | 14,9 | 25.937.117,37 |
| 2023 5 | 174.165.462,39 | 9,6 | 15.257.568,24 | 9,6 | 15.275.523,64 |
| 2023 4 | 158.889.938,75 | 43,1 | 47.857.426,92 | -29,4 | -66.133.270,08 |
| 2023 3 | 225.023.208,83 | 46,0 | 70.852.938,80 | 34,5 | 57.754.438,64 |
| 2023 2 | 167.268.770,19 | 56,1 | 60.099.407,97 | 2,6 | 4.230.944,90 |
| 2023 1 | 163.037.825,29 | 23,8 | 31.332.024,39 | 6,3 | 9.640.044,00 |