| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 166.201.986,76 | 1,0 | 1.696.294,63 | 8,2 | 12.557.726,93 |
| 2024 1 | 153.644.259,83 | -1,7 | -2.708.556,09 | 7,5 | 10.684.270,64 |
| 2023 12 | 142.959.989,19 | -7,5 | -11.569.626,64 | -21,5 | -39.060.551,34 |
| 2023 11 | 182.020.540,53 | 0,5 | 932.726,69 | 4,3 | 7.571.218,18 |
| 2023 10 | 174.449.322,35 | 8,7 | 13.886.859,61 | -2,2 | -3.908.251,11 |
| 2023 9 | 178.357.573,46 | -10,5 | -20.915.365,46 | 22,4 | 32.576.543,31 |
| 2023 8 | 145.781.030,15 | -14,1 | -23.858.962,75 | -13,0 | -21.730.278,70 |
| 2023 7 | 167.511.308,85 | -11,1 | -20.854.738,46 | -6,2 | -11.073.524,55 |
| 2023 6 | 178.584.833,40 | -10,7 | -21.458.794,93 | -3,7 | -6.847.234,07 |
| 2023 5 | 185.432.067,47 | -4,9 | -9.480.041,63 | 21,4 | 32.666.093,29 |
| 2023 4 | 152.765.974,18 | -10,6 | -18.055.134,67 | -12,6 | -22.010.492,28 |
| 2023 3 | 174.776.466,46 | 3,9 | 6.626.912,21 | 6,2 | 10.270.774,33 |
| 2023 2 | 164.505.692,13 | -7,6 | -13.525.110,85 | 5,2 | 8.152.876,21 |
| 2023 1 | 156.352.815,92 | -5,9 | -9.767.393,97 | 1,2 | 1.823.200,09 |