| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 166.347.871,48 | -8,8 | -15.992.080,25 | -18,3 | -37.150.632,21 |
| 2024 1 | 203.498.503,69 | 4,1 | 7.987.080,77 | 33,4 | 50.903.308,07 |
| 2023 12 | 152.595.195,62 | -36,2 | -86.507.895,07 | -16,9 | -30.917.618,39 |
| 2023 11 | 183.512.814,01 | 3,4 | 6.107.852,26 | 11,7 | 19.166.645,19 |
| 2023 10 | 164.346.168,82 | -30,4 | -71.772.290,18 | -3,4 | -5.712.792,24 |
| 2023 9 | 170.058.961,06 | -27,2 | -63.473.326,83 | -12,9 | -25.180.042,80 |
| 2023 8 | 195.239.003,86 | -9,1 | -19.621.216,38 | 11,4 | 19.994.488,51 |
| 2023 7 | 175.244.515,35 | 1,2 | 2.021.251,69 | -4,3 | -7.936.450,30 |
| 2023 6 | 183.180.965,65 | -8,4 | -16.743.311,33 | -23,1 | -54.997.590,42 |
| 2023 5 | 238.178.556,07 | 16,1 | 33.088.695,98 | 28,1 | 52.258.916,50 |
| 2023 4 | 185.919.639,57 | -20,0 | -46.466.244,96 | -14,4 | -31.322.867,64 |
| 2023 3 | 217.242.507,21 | 18,4 | 33.685.013,76 | 19,1 | 34.902.555,48 |
| 2023 2 | 182.339.951,73 | 9,7 | 16.122.491,14 | -6,7 | -13.171.471,19 |
| 2023 1 | 195.511.422,92 | 21,4 | 34.402.738,44 | -18,2 | -43.591.667,77 |