| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 149.763.818,93 | 20,9 | 25.833.949,65 | 30,8 | 35.239.563,29 |
| 2024 1 | 114.524.255,64 | 5,1 | 5.569.612,57 | 29,1 | 25.808.105,40 |
| 2023 12 | 88.716.150,24 | -12,0 | -12.106.166,75 | -22,6 | -25.923.629,78 |
| 2023 11 | 114.639.780,02 | -2,7 | -3.176.131,60 | 1,1 | 1.234.627,22 |
| 2023 10 | 113.405.152,80 | -12,5 | -16.244.161,73 | -12,4 | -16.023.308,52 |
| 2023 9 | 129.428.461,32 | -2,7 | -3.592.156,63 | 2,1 | 2.621.596,12 |
| 2023 8 | 126.806.865,20 | -4,6 | -6.038.277,33 | -3,8 | -5.008.442,89 |
| 2023 7 | 131.815.308,09 | 3,2 | 4.039.091,49 | 1,3 | 1.655.703,79 |
| 2023 6 | 130.159.604,30 | -7,8 | -11.075.468,63 | -9,4 | -13.439.008,71 |
| 2023 5 | 143.598.613,01 | -1,9 | -2.786.712,53 | 32,5 | 35.223.454,70 |
| 2023 4 | 108.375.158,31 | -18,1 | -23.866.011,49 | -26,7 | -39.535.326,11 |
| 2023 3 | 147.910.484,42 | 49,0 | 48.641.456,93 | 19,4 | 23.980.615,14 |
| 2023 2 | 123.929.869,28 | 5,1 | 5.960.235,42 | 13,7 | 14.975.226,21 |
| 2023 1 | 108.954.643,07 | 2,1 | 2.195.697,18 | 8,1 | 8.132.326,08 |