| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 147.963.363,69 | 1,3 | 1.954.244,27 | 2,1 | 3.015.592,57 |
| 2024 1 | 144.947.771,12 | 8,2 | 10.925.128,44 | 11,0 | 14.406.086,31 |
| 2023 12 | 130.541.684,81 | 1,2 | 1.567.386,99 | -12,1 | -17.960.080,36 |
| 2023 11 | 148.501.765,17 | 2,5 | 3.677.136,87 | 3,1 | 4.518.424,31 |
| 2023 10 | 143.983.340,86 | 3,6 | 4.988.360,79 | -8,7 | -13.693.397,05 |
| 2023 9 | 157.676.737,91 | 8,7 | 12.577.589,94 | -9,3 | -16.134.845,18 |
| 2023 8 | 173.811.583,09 | 17,5 | 25.894.361,37 | -3,6 | -6.566.325,62 |
| 2023 7 | 180.377.908,71 | 30,5 | 42.172.822,84 | -5,9 | -11.232.930,28 |
| 2023 6 | 191.610.838,99 | 26,4 | 40.001.681,94 | 13,2 | 22.374.895,82 |
| 2023 5 | 169.235.943,17 | 20,5 | 28.782.537,90 | 23,8 | 32.483.958,68 |
| 2023 4 | 136.751.984,49 | -5,2 | -7.450.939,55 | -16,3 | -26.631.077,62 |
| 2023 3 | 163.383.062,11 | 13,1 | 18.894.561,63 | 11,9 | 17.373.942,69 |
| 2023 2 | 146.009.119,42 | 11,9 | 15.535.556,10 | 8,9 | 11.986.476,74 |
| 2023 1 | 134.022.642,68 | 42,1 | 39.682.707,70 | 3,9 | 5.048.344,86 |