| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 144.947.355,94 | 17,1 | 21.137.461,69 | 7,0 | 9.447.439,66 |
| 2024 1 | 135.499.916,28 | 33,0 | 33.632.058,17 | 1,7 | 2.243.932,97 |
| 2023 12 | 133.255.983,31 | 2,8 | 3.642.953,90 | 25,4 | 26.989.803,21 |
| 2023 11 | 106.266.180,10 | -20,1 | -26.783.884,66 | -19,4 | -25.490.214,81 |
| 2023 10 | 131.756.394,91 | -2,9 | -3.937.173,20 | 1,6 | 2.050.198,51 |
| 2023 9 | 129.706.196,40 | -3,3 | -4.378.096,22 | 29,7 | 29.677.081,71 |
| 2023 8 | 100.029.114,69 | -2,5 | -2.560.809,70 | -13,9 | -16.135.158,32 |
| 2023 7 | 116.164.273,01 | 9,3 | 9.846.151,26 | 10,4 | 10.911.799,05 |
| 2023 6 | 105.252.473,96 | -18,8 | -24.285.005,49 | -16,1 | -20.144.295,86 |
| 2023 5 | 125.396.769,82 | -8,0 | -10.855.868,39 | 3,7 | 4.510.366,02 |
| 2023 4 | 120.886.403,80 | -11,7 | -16.044.920,25 | -19,0 | -28.318.286,12 |
| 2023 3 | 149.204.689,92 | 21,9 | 26.793.882,58 | 20,5 | 25.394.795,67 |
| 2023 2 | 123.809.894,25 | 10,8 | 12.084.386,67 | 21,5 | 21.942.036,14 |
| 2023 1 | 101.867.858,11 | 22,4 | 18.664.994,24 | -21,4 | -27.745.171,30 |