| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 137.638.237,29 | -11,3 | -17.457.952,90 | 8,6 | 10.950.361,50 |
| 2024 1 | 126.687.875,79 | -6,6 | -8.933.348,95 | 10,5 | 12.036.630,45 |
| 2023 12 | 114.651.245,34 | 0,5 | 617.214,73 | -20,3 | -29.156.460,81 |
| 2023 11 | 143.807.706,15 | -12,0 | -19.682.150,24 | 17,4 | 21.317.380,43 |
| 2023 10 | 122.490.325,72 | -23,0 | -36.618.705,78 | -1,5 | -1.889.619,00 |
| 2023 9 | 124.379.944,72 | -14,9 | -21.784.707,69 | 24,2 | 24.201.607,41 |
| 2023 8 | 100.178.337,31 | -4,1 | -4.242.397,28 | -33,0 | -49.352.793,72 |
| 2023 7 | 149.531.131,03 | 6,0 | 8.472.391,77 | 5,0 | 7.060.463,56 |
| 2023 6 | 142.470.667,47 | -13,8 | -22.739.022,26 | -12,1 | -19.610.341,76 |
| 2023 5 | 162.081.009,23 | -11,8 | -21.609.099,19 | 28,6 | 36.060.779,32 |
| 2023 4 | 126.020.229,91 | -17,2 | -26.139.287,60 | -26,5 | -45.476.060,32 |
| 2023 3 | 171.496.290,23 | 3,8 | 6.229.749,45 | 10,6 | 16.400.100,04 |
| 2023 2 | 155.096.190,19 | -1,1 | -1.753.356,78 | 14,4 | 19.474.965,45 |
| 2023 1 | 135.621.224,74 | 9,7 | 11.931.415,16 | 18,9 | 21.587.194,13 |