| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 205.535.741,41 | 4,5 | 8.885.162,39 | 12,0 | 21.965.996,01 |
| 2024 1 | 183.569.745,40 | -5,0 | -9.741.474,47 | 26,7 | 38.705.929,54 |
| 2023 12 | 144.863.815,86 | -38,1 | -89.002.765,98 | -25,9 | -50.585.449,77 |
| 2023 11 | 195.449.265,63 | -25,4 | -66.483.140,87 | -0,8 | -1.496.812,07 |
| 2023 10 | 196.946.077,70 | -15,0 | -34.673.124,54 | 7,1 | 13.106.079,58 |
| 2023 9 | 183.839.998,12 | -30,9 | -82.026.402,46 | 16,0 | 25.307.044,39 |
| 2023 8 | 158.532.953,73 | -36,6 | -91.560.048,49 | -23,7 | -49.219.972,25 |
| 2023 7 | 207.752.925,98 | -18,9 | -48.462.561,12 | 2,3 | 4.657.594,06 |
| 2023 6 | 203.095.331,92 | -20,6 | -52.681.132,57 | 0,1 | 226.609,72 |
| 2023 5 | 202.868.722,20 | -22,7 | -59.431.368,44 | 16,2 | 28.347.459,11 |
| 2023 4 | 174.521.263,09 | -25,9 | -60.916.167,58 | -17,9 | -38.010.293,27 |
| 2023 3 | 212.531.556,36 | -12,1 | -29.129.792,28 | 8,1 | 15.880.977,34 |
| 2023 2 | 196.650.579,02 | -11,1 | -24.509.368,10 | 1,7 | 3.339.359,15 |
| 2023 1 | 193.311.219,87 | -6,1 | -12.556.415,55 | -17,3 | -40.555.361,97 |