| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 141.002.042,94 | 0,1 | 155.916,84 | -3,1 | -4.488.565,56 |
| 2024 1 | 145.490.608,50 | 11,2 | 14.602.855,10 | 7,3 | 9.829.391,20 |
| 2023 12 | 135.661.217,30 | 3,9 | 5.081.528,10 | -12,3 | -19.079.026,74 |
| 2023 11 | 154.740.244,04 | 2,9 | 4.366.994,88 | 6,9 | 10.008.909,17 |
| 2023 10 | 144.731.334,87 | 6,4 | 8.731.958,19 | -9,4 | -14.982.220,60 |
| 2023 9 | 159.713.555,47 | 12,6 | 17.817.383,74 | -10,9 | -19.616.414,96 |
| 2023 8 | 179.329.970,43 | 24,3 | 35.000.674,03 | -0,2 | -348.733,48 |
| 2023 7 | 179.678.703,91 | 40,6 | 51.848.973,04 | -5,7 | -10.832.336,46 |
| 2023 6 | 190.511.040,37 | 32,5 | 46.684.115,26 | 13,0 | 21.874.953,45 |
| 2023 5 | 168.636.086,92 | 31,7 | 40.607.184,31 | 27,7 | 36.548.612,24 |
| 2023 4 | 132.087.474,68 | -2,2 | -2.979.220,52 | -16,6 | -26.195.977,04 |
| 2023 3 | 158.283.451,72 | 14,8 | 20.341.940,22 | 12,4 | 17.437.325,62 |
| 2023 2 | 140.846.126,10 | 22,3 | 25.643.796,39 | 7,6 | 9.958.372,70 |
| 2023 1 | 130.887.753,40 | 51,5 | 44.477.459,81 | 0,2 | 308.064,20 |