| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 134.450.054,29 | -1,4 | -1.902.275,57 | 5,5 | 6.955.934,95 |
| 2024 1 | 127.494.119,34 | -7,9 | -10.941.248,35 | 28,3 | 28.110.438,17 |
| 2023 12 | 99.383.681,17 | -25,3 | -33.634.079,25 | -24,1 | -31.606.019,49 |
| 2023 11 | 130.989.700,66 | 4,2 | 5.214.406,44 | 4,5 | 5.576.142,39 |
| 2023 10 | 125.413.558,27 | -12,0 | -17.036.687,77 | 12,5 | 13.970.076,70 |
| 2023 9 | 111.443.481,57 | -6,7 | -8.015.547,42 | 5,4 | 5.713.724,76 |
| 2023 8 | 105.729.756,81 | -14,8 | -18.352.276,89 | -12,5 | -15.095.222,46 |
| 2023 7 | 120.824.979,27 | -10,5 | -14.130.885,91 | -8,5 | -11.190.762,48 |
| 2023 6 | 132.015.741,75 | -2,3 | -3.142.170,66 | -8,9 | -12.832.064,55 |
| 2023 5 | 144.847.806,30 | -11,0 | -17.909.567,01 | 13,7 | 17.481.329,81 |
| 2023 4 | 127.366.476,49 | -6,2 | -8.419.325,29 | -15,5 | -23.374.826,39 |
| 2023 3 | 150.741.302,88 | 6,4 | 9.070.041,60 | 10,6 | 14.388.973,02 |
| 2023 2 | 136.352.329,86 | 7,0 | 8.938.351,06 | -1,5 | -2.083.037,83 |
| 2023 1 | 138.435.367,69 | 28,6 | 30.813.024,12 | 4,1 | 5.417.607,27 |