| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 153.422.302,80 | -6,1 | -9.952.169,89 | -8,2 | -13.672.468,06 |
| 2024 1 | 167.094.770,86 | 26,9 | 35.380.311,05 | 25,3 | 33.748.029,80 |
| 2023 12 | 133.346.741,06 | -1,4 | -1.876.128,02 | -13,6 | -21.001.894,02 |
| 2023 11 | 154.348.635,08 | -6,6 | -10.911.467,21 | 1,9 | 2.872.232,69 |
| 2023 10 | 151.476.402,39 | -1,6 | -2.428.792,16 | 8,5 | 11.803.675,81 |
| 2023 9 | 139.672.726,58 | 5,5 | 7.230.779,23 | 4,3 | 5.753.547,63 |
| 2023 8 | 133.919.178,95 | -6,2 | -8.793.812,56 | -18,0 | -29.371.367,31 |
| 2023 7 | 163.290.546,26 | -27,2 | -60.994.240,52 | 13,3 | 19.189.189,05 |
| 2023 6 | 144.101.357,21 | -7,3 | -11.271.521,80 | 28,0 | 31.489.800,78 |
| 2023 5 | 112.611.556,43 | -21,3 | -30.425.979,73 | 19,2 | 18.128.886,89 |
| 2023 4 | 94.482.669,54 | -50,2 | -95.158.373,71 | -39,3 | -61.055.764,18 |
| 2023 3 | 155.538.433,72 | -38,8 | -98.576.282,76 | -4,8 | -7.836.038,97 |
| 2023 2 | 163.374.472,69 | 11,0 | 16.125.901,05 | 24,0 | 31.660.012,88 |
| 2023 1 | 131.714.459,81 | -13,1 | -19.882.938,64 | -2,6 | -3.508.409,27 |