| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 176.648.970,43 | 1,9 | 3.290.361,34 | 15,4 | 23.504.044,83 |
| 2024 1 | 153.144.925,60 | -5,4 | -8.774.753,24 | 7,7 | 10.889.511,84 |
| 2023 12 | 142.255.413,76 | -16,0 | -27.170.896,71 | -18,6 | -32.548.804,77 |
| 2023 11 | 174.804.218,53 | -3,8 | -6.893.261,94 | 3,1 | 5.311.835,28 |
| 2023 10 | 169.492.383,25 | -5,3 | -9.512.267,53 | 9,0 | 13.989.969,84 |
| 2023 9 | 155.502.413,41 | -26,4 | -55.873.091,79 | 14,5 | 19.723.293,71 |
| 2023 8 | 135.779.119,70 | -25,4 | -46.329.920,76 | -23,2 | -41.052.579,20 |
| 2023 7 | 176.831.698,90 | -22,0 | -49.897.484,64 | -2,4 | -4.309.313,40 |
| 2023 6 | 181.141.012,30 | -24,8 | -59.689.282,68 | -8,1 | -15.863.863,40 |
| 2023 5 | 197.004.875,70 | -20,5 | -50.798.383,56 | 21,1 | 34.287.950,69 |
| 2023 4 | 162.716.925,01 | -29,8 | -68.985.809,49 | -21,9 | -45.688.432,25 |
| 2023 3 | 208.405.357,26 | -2,8 | -6.091.541,12 | 20,2 | 35.046.748,17 |
| 2023 2 | 173.358.609,09 | -18,8 | -40.074.128,41 | 7,1 | 11.438.930,25 |
| 2023 1 | 161.919.678,84 | -28,1 | -63.341.723,18 | -4,4 | -7.506.631,63 |