| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 156.793.156,70 | 6,3 | 9.221.730,83 | 4,7 | 7.015.668,50 |
| 2024 1 | 149.777.488,20 | 23,8 | 28.761.953,71 | 9,4 | 12.844.618,71 |
| 2023 12 | 136.932.869,49 | 13,4 | 16.150.445,98 | 9,5 | 11.864.218,29 |
| 2023 11 | 125.068.651,20 | -13,6 | -19.675.508,23 | -5,4 | -7.161.690,74 |
| 2023 10 | 132.230.341,94 | 1,2 | 1.516.172,88 | -2,2 | -2.913.097,07 |
| 2023 9 | 135.143.439,01 | -4,8 | -6.755.373,54 | 6,5 | 8.241.459,23 |
| 2023 8 | 126.901.979,78 | 15,1 | 16.632.871,99 | -15,1 | -22.609.387,85 |
| 2023 7 | 149.511.367,63 | 28,9 | 33.526.303,99 | 16,9 | 21.605.990,83 |
| 2023 6 | 127.905.376,80 | 11,9 | 13.640.664,99 | -5,3 | -7.098.891,42 |
| 2023 5 | 135.004.268,22 | 17,5 | 20.065.978,05 | 12,0 | 14.418.542,31 |
| 2023 4 | 120.585.725,91 | 9,3 | 10.205.734,46 | -17,1 | -24.918.260,23 |
| 2023 3 | 145.503.986,14 | -6,8 | -10.589.212,67 | -1,4 | -2.067.439,73 |
| 2023 2 | 147.571.425,87 | 53,3 | 51.335.096,93 | 21,9 | 26.555.891,38 |
| 2023 1 | 121.015.534,49 | 18,1 | 18.585.572,22 | 0,2 | 233.110,98 |