| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 124.554.457,69 | 1,9 | 2.305.945,25 | 12,0 | 13.307.864,85 |
| 2024 1 | 111.246.592,84 | -14,8 | -19.335.013,46 | 26,5 | 23.267.694,82 |
| 2023 12 | 87.978.898,02 | 45,9 | 27.696.321,39 | -35,3 | -47.971.250,70 |
| 2023 11 | 135.950.148,72 | 47,0 | 43.453.384,94 | 12,8 | 15.439.381,09 |
| 2023 10 | 120.510.767,63 | 53,0 | 41.736.307,47 | -4,1 | -5.128.549,68 |
| 2023 9 | 125.639.317,31 | 18,4 | 19.515.237,37 | 63,8 | 48.914.510,01 |
| 2023 8 | 76.724.807,30 | 27,0 | 16.323.926,39 | -59,7 | -113.431.738,81 |
| 2023 7 | 190.156.546,11 | 81,9 | 85.596.087,38 | 30,5 | 44.381.511,14 |
| 2023 6 | 145.775.034,97 | 61,5 | 55.481.429,08 | 10,7 | 14.067.281,29 |
| 2023 5 | 131.707.753,68 | 48,3 | 42.884.468,98 | 26,1 | 27.290.527,89 |
| 2023 4 | 104.417.225,79 | 6,3 | 6.154.877,33 | -17,5 | -22.101.878,30 |
| 2023 3 | 126.519.104,09 | 29,2 | 28.572.133,79 | 3,5 | 4.270.591,65 |
| 2023 2 | 122.248.512,44 | 23,2 | 22.999.408,97 | -6,4 | -8.333.093,86 |
| 2023 1 | 130.581.606,30 | 52,9 | 45.190.393,61 | 116,6 | 70.299.029,67 |