| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 166.096.666,83 | -28,8 | -67.264.042,72 | -9,4 | -17.160.208,45 |
| 2024 1 | 183.256.875,28 | -23,0 | -54.660.585,27 | 2,7 | 4.840.731,13 |
| 2023 12 | 178.416.144,15 | 12,3 | 19.550.414,20 | -14,4 | -29.986.087,66 |
| 2023 11 | 208.402.231,81 | -6,7 | -14.946.726,73 | 16,0 | 28.701.726,91 |
| 2023 10 | 179.700.504,90 | -23,4 | -54.910.606,09 | -8,2 | -16.029.014,06 |
| 2023 9 | 195.729.518,96 | -17,3 | -40.814.094,23 | 20,4 | 33.141.114,34 |
| 2023 8 | 162.588.404,62 | -25,1 | -54.584.698,31 | -12,7 | -23.631.662,79 |
| 2023 7 | 186.220.067,41 | -21,3 | -50.449.850,98 | -0,1 | -113.528,80 |
| 2023 6 | 186.333.596,21 | -21,7 | -51.701.642,72 | ||
| 2023 5 | 238.035.238,93 | 6,7 | 14.997.343,11 | ||
| 2023 4 | 223.037.895,82 | 2,8 | 6.065.912,32 | ||
| 2023 3 | 216.971.983,50 | -7,0 | -16.388.726,05 | ||
| 2023 2 | 233.360.709,55 | -1,9 | -4.556.751,00 | ||
| 2023 1 | 237.917.460,55 | 49,8 | 79.051.730,60 | ||