| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 183.787.383,41 | 15,5 | 24.682.359,33 | 13,3 | 21.625.281,12 |
| 2024 1 | 162.162.102,29 | -0,9 | -1.429.822,79 | 11,8 | 17.050.390,14 |
| 2023 12 | 145.111.712,15 | -14,6 | -24.863.764,97 | -12,4 | -20.513.997,75 |
| 2023 11 | 165.625.709,90 | -2,9 | -4.879.392,14 | 0,3 | 435.020,32 |
| 2023 10 | 165.190.689,58 | 2,4 | 3.909.306,70 | -0,5 | -886.359,08 |
| 2023 9 | 166.077.048,66 | -4,5 | -7.835.000,80 | 26,0 | 34.251.593,96 |
| 2023 8 | 131.825.454,70 | -1,4 | -1.931.560,68 | -21,8 | -36.716.091,20 |
| 2023 7 | 168.541.545,90 | 12,2 | 18.353.954,79 | -14,7 | -29.029.597,52 |
| 2023 6 | 197.571.143,42 | 23,4 | 37.421.345,90 | ||
| 2023 5 | 160.149.797,52 | -1,2 | -1.929.241,99 | ||
| 2023 4 | 162.079.039,51 | -12,2 | -22.407.533,88 | ||
| 2023 3 | 184.486.573,39 | 16,0 | 25.381.549,31 | ||
| 2023 2 | 159.105.024,08 | -2,7 | -4.486.901,00 | ||
| 2023 1 | 163.591.925,08 | -3,8 | -6.383.552,04 | ||