| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 169.293.833,25 | -7,4 | -13.504.852,41 | 4,0 | 6.495.839,14 |
| 2024 1 | 162.797.994,11 | 1,4 | 2.268.958,97 | 5,8 | 8.947.159,88 |
| 2023 12 | 153.850.834,23 | -14,6 | -26.322.778,64 | -14,1 | -25.308.757,47 |
| 2023 11 | 179.159.591,70 | -13,9 | -28.856.743,42 | -8,6 | -16.802.543,39 |
| 2023 10 | 195.962.135,09 | 3,6 | 6.777.022,34 | 3,8 | 7.143.167,96 |
| 2023 9 | 188.818.967,13 | -11,1 | -23.562.078,58 | 42,1 | 55.902.625,30 |
| 2023 8 | 132.916.341,83 | -15,6 | -24.591.936,28 | -22,5 | -38.522.053,10 |
| 2023 7 | 171.438.394,93 | 1,3 | 2.118.792,13 | -6,9 | -12.746.914,77 |
| 2023 6 | 184.185.309,70 | 12,0 | 19.742.559,67 | -1,0 | -1.800.660,79 |
| 2023 5 | 185.985.970,49 | 13,0 | 21.408.230,42 | 26,0 | 38.404.113,00 |
| 2023 4 | 147.581.857,49 | 8,5 | 11.515.034,64 | -27,8 | -56.878.913,94 |
| 2023 3 | 204.460.771,43 | 43,7 | 62.184.839,19 | 11,9 | 21.662.085,77 |
| 2023 2 | 182.798.685,66 | 49,1 | 60.165.868,48 | 13,9 | 22.269.650,52 |
| 2023 1 | 160.529.035,14 | 2,8 | 4.403.621,60 | -10,9 | -19.644.577,73 |