| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 132.144.158,37 | 20,0 | 22.011.425,29 | 4,3 | 5.497.911,48 |
| 2024 1 | 126.646.246,89 | 21,5 | 22.417.466,39 | -3,1 | -4.068.907,41 |
| 2023 12 | 130.715.154,30 | 29,8 | 30.031.597,15 | 5,3 | 6.561.558,47 |
| 2023 11 | 124.153.595,83 | 13,5 | 14.795.045,85 | 17,9 | 18.823.558,06 |
| 2023 10 | 105.330.037,77 | 15,0 | 13.746.468,05 | -6,4 | -7.208.096,72 |
| 2023 9 | 112.538.134,49 | -6,9 | -8.318.838,57 | 10,7 | 10.859.788,14 |
| 2023 8 | 101.678.346,35 | -9,3 | -10.437.469,09 | 6,4 | 6.142.168,66 |
| 2023 7 | 95.536.177,69 | -2,5 | -2.472.165,00 | -25,9 | -33.366.675,06 |
| 2023 6 | 128.902.852,75 | 6,0 | 7.293.948,32 | 14,9 | 16.720.347,51 |
| 2023 5 | 112.182.505,24 | -13,8 | -17.883.162,76 | 14,4 | 14.142.876,87 |
| 2023 4 | 98.039.628,37 | -15,6 | -18.097.351,84 | -18,8 | -22.698.605,79 |
| 2023 3 | 120.738.234,16 | 10,1 | 11.061.533,48 | 9,6 | 10.605.501,08 |
| 2023 2 | 110.132.733,08 | -1,3 | -1.466.401,08 | 5,7 | 5.903.952,58 |
| 2023 1 | 104.228.780,50 | 2,9 | 2.957.419,86 | 3,5 | 3.545.223,35 |