| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 133.635.034,32 | 21,1 | 23.299.135,67 | 5,5 | 6.925.490,10 |
| 2024 1 | 126.709.544,22 | 20,4 | 21.432.531,46 | -3,2 | -4.172.410,29 |
| 2023 12 | 130.881.954,51 | 1,9 | 2.373.568,00 | -9,9 | -14.385.759,02 |
| 2023 11 | 145.267.713,53 | 17,8 | 21.953.706,74 | 5,9 | 8.093.214,19 |
| 2023 10 | 137.174.499,34 | 26,8 | 28.976.589,36 | -6,0 | -8.743.590,98 |
| 2023 9 | 145.918.090,32 | 16,0 | 20.134.683,81 | -11,1 | -18.169.886,24 |
| 2023 8 | 164.087.976,56 | 25,1 | 32.887.838,88 | -0,1 | -152.571,34 |
| 2023 7 | 164.240.547,90 | 46,3 | 52.006.837,68 | 0,6 | 980.159,41 |
| 2023 6 | 163.260.388,49 | 52,1 | 55.888.658,59 | 11,6 | 16.964.367,46 |
| 2023 5 | 146.296.021,03 | 44,9 | 45.357.029,59 | 38,0 | 40.268.723,39 |
| 2023 4 | 106.027.297,64 | 19,1 | 16.969.420,05 | -21,2 | -28.541.427,74 |
| 2023 3 | 134.568.725,38 | 39,8 | 38.297.480,01 | 22,0 | 24.232.826,73 |
| 2023 2 | 110.335.898,65 | 12,7 | 12.390.782,76 | 4,8 | 5.058.885,89 |
| 2023 1 | 105.277.012,76 | 54,5 | 37.141.103,24 | -18,1 | -23.231.373,75 |