| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 185.089.668,66 | 14,1 | 22.829.228,74 | 2,2 | 4.024.369,42 |
| 2024 1 | 181.065.299,24 | -16,1 | -34.779.201,74 | 2,5 | 4.432.810,66 |
| 2023 12 | 176.632.488,58 | -29,2 | -72.656.672,89 | 12,1 | 19.051.875,91 |
| 2023 11 | 157.580.612,67 | -8,6 | -14.899.756,71 | -17,1 | -32.557.066,77 |
| 2023 10 | 190.137.679,44 | -2,5 | -4.945.008,38 | 22,6 | 35.081.309,19 |
| 2023 9 | 155.056.370,25 | -10,8 | -18.730.137,96 | -5,3 | -8.739.051,63 |
| 2023 8 | 163.795.421,88 | -11,4 | -21.082.286,79 | -20,3 | -41.590.241,56 |
| 2023 7 | 205.385.663,44 | 11,8 | 21.742.526,35 | 7,5 | 14.273.414,18 |
| 2023 6 | 191.112.249,26 | -19,1 | -45.117.343,37 | -8,3 | -17.251.243,75 |
| 2023 5 | 208.363.493,01 | 3,6 | 7.185.700,67 | 4,6 | 9.073.446,53 |
| 2023 4 | 199.290.046,48 | 3,0 | 5.713.802,05 | 2,4 | 4.715.705,31 |
| 2023 3 | 194.574.341,17 | -0,8 | -1.657.868,17 | 19,9 | 32.313.901,25 |
| 2023 2 | 162.260.439,92 | 7,0 | 10.573.916,13 | -24,8 | -53.584.061,06 |
| 2023 1 | 215.844.500,98 | 44,2 | 66.104.214,95 | -13,4 | -33.444.660,49 |