| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 125.962.961,86 | -18,3 | -28.215.501,26 | -20,0 | -31.443.051,34 |
| 2024 1 | 157.406.013,20 | 6,1 | 9.058.341,18 | 64,5 | 61.703.540,55 |
| 2023 12 | 95.702.472,65 | -23,2 | -28.923.755,07 | -30,7 | -42.433.897,43 |
| 2023 11 | 138.136.370,08 | 14,1 | 17.015.413,94 | 3,6 | 4.750.675,25 |
| 2023 10 | 133.385.694,83 | 4,7 | 5.929.022,77 | -1,0 | -1.406.571,57 |
| 2023 9 | 134.792.266,40 | 21,1 | 23.476.418,08 | 17,3 | 19.850.880,22 |
| 2023 8 | 114.941.386,18 | -20,5 | -29.686.019,88 | -3,9 | -4.606.525,56 |
| 2023 7 | 119.547.911,74 | 4,8 | 5.427.096,30 | -23,1 | -35.825.227,61 |
| 2023 6 | 155.373.139,35 | 21,8 | 27.807.634,25 | 2,2 | 3.299.773,68 |
| 2023 5 | 152.073.365,67 | 6,3 | 9.044.373,11 | 6,2 | 8.874.508,23 |
| 2023 4 | 143.198.857,44 | 3,9 | 5.430.054,24 | 0,3 | 424.995,76 |
| 2023 3 | 142.773.861,68 | -21,2 | -38.319.097,85 | -7,4 | -11.404.601,44 |
| 2023 2 | 154.178.463,12 | 8,5 | 12.016.872,44 | 3,9 | 5.830.791,10 |
| 2023 1 | 148.347.672,02 | 31,1 | 35.164.542,65 | 19,0 | 23.721.444,30 |