| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 159.545.685,68 | 8,0 | 11.813.667,55 | 10,4 | 15.035.669,95 |
| 2024 1 | 144.510.015,73 | 22,8 | 26.827.140,15 | -2,5 | -3.704.459,60 |
| 2023 12 | 148.214.475,33 | 14,1 | 18.259.087,40 | 7,2 | 9.921.555,26 |
| 2023 11 | 138.292.920,07 | 16,4 | 19.500.187,71 | 9,9 | 12.489.794,79 |
| 2023 10 | 125.803.125,28 | -19,5 | -30.416.932,56 | -26,0 | -44.242.334,15 |
| 2023 9 | 170.045.459,43 | 17,2 | 24.947.952,11 | 19,3 | 27.542.756,72 |
| 2023 8 | 142.502.702,71 | -6,2 | -9.352.492,42 | -2,3 | -3.327.641,21 |
| 2023 7 | 145.830.343,92 | -6,6 | -10.260.216,08 | -12,1 | -19.972.310,24 |
| 2023 6 | 165.802.654,16 | -20,8 | -43.615.474,59 | 10,1 | 15.164.611,97 |
| 2023 5 | 150.638.042,19 | 4,2 | 6.109.322,19 | 15,5 | 20.175.652,49 |
| 2023 4 | 130.462.389,70 | -14,4 | -21.933.579,96 | -5,9 | -8.151.615,87 |
| 2023 3 | 138.614.005,57 | 10,1 | 12.734.849,17 | -6,2 | -9.118.012,56 |
| 2023 2 | 147.732.018,13 | 20,1 | 24.722.140,25 | 25,5 | 30.049.142,55 |
| 2023 1 | 117.682.875,58 | 13,8 | 14.228.760,35 | -9,4 | -12.272.512,35 |