| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 128.654.361,48 | -30,5 | -56.367.239,80 | -3,8 | -5.017.389,03 |
| 2024 1 | 133.671.750,51 | 13,5 | 15.939.959,80 | 42,9 | 40.157.246,92 |
| 2023 12 | 93.514.503,59 | -29,2 | -38.512.302,20 | -36,2 | -53.125.701,84 |
| 2023 11 | 146.640.205,43 | -1,4 | -2.064.585,38 | 1,2 | 1.679.214,30 |
| 2023 10 | 144.960.991,13 | -0,9 | -1.379.895,28 | 1,7 | 2.431.311,78 |
| 2023 9 | 142.529.679,35 | -17,0 | -29.273.183,68 | 6,8 | 9.069.466,06 |
| 2023 8 | 133.460.213,29 | -14,1 | -21.946.980,09 | -2,3 | -3.160.615,96 |
| 2023 7 | 136.620.829,25 | -27,9 | -52.851.439,51 | -6,1 | -8.888.835,38 |
| 2023 6 | 145.509.664,63 | -17,1 | -29.920.372,32 | 7,8 | 10.526.269,07 |
| 2023 5 | 134.983.395,56 | -37,6 | -81.367.958,19 | 24,1 | 26.174.576,15 |
| 2023 4 | 108.808.819,41 | -37,9 | -66.348.068,90 | -30,0 | -46.676.871,62 |
| 2023 3 | 155.485.691,03 | 24,9 | 30.975.594,72 | -16,0 | -29.535.910,25 |
| 2023 2 | 185.021.601,28 | 16,5 | 26.235.761,36 | 57,2 | 67.289.810,57 |
| 2023 1 | 117.731.790,71 | -11,3 | -14.922.837,54 | -10,8 | -14.295.015,08 |