| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 142.370.848,94 | 31,3 | 33.925.827,42 | 15,9 | 19.559.261,99 |
| 2024 1 | 122.811.586,95 | 19,4 | 19.915.980,76 | 4,1 | 4.821.956,46 |
| 2023 12 | 117.989.630,49 | 11,7 | 12.384.757,26 | -6,3 | -7.935.833,68 |
| 2023 11 | 125.925.464,17 | -24,4 | -40.560.487,32 | -12,9 | -18.680.043,81 |
| 2023 10 | 144.605.507,98 | 23,4 | 27.393.770,89 | -18,6 | -33.046.771,61 |
| 2023 9 | 177.652.279,59 | 14,8 | 22.931.586,77 | 8,4 | 13.804.519,89 |
| 2023 8 | 163.847.759,70 | 13,5 | 19.426.079,41 | -12,5 | -23.296.035,29 |
| 2023 7 | 187.143.794,99 | 27,2 | 39.972.692,49 | 7,0 | 12.306.796,89 |
| 2023 6 | 174.836.998,10 | 17,4 | 25.882.240,48 | 25,9 | 35.968.863,13 |
| 2023 5 | 138.868.134,97 | -7,0 | -10.444.466,60 | 42,0 | 41.057.925,86 |
| 2023 4 | 97.810.209,11 | -8,7 | -9.298.517,73 | -23,0 | -29.229.517,87 |
| 2023 3 | 127.039.726,98 | 10,8 | 12.410.216,56 | 17,2 | 18.594.705,46 |
| 2023 2 | 108.445.021,52 | 9,2 | 9.089.632,35 | 5,4 | 5.549.415,33 |
| 2023 1 | 102.895.606,19 | 12,2 | 11.146.856,99 | -2,6 | -2.709.267,04 |