| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 137.745.701,80 | 1,4 | 1.906.783,31 | -9,4 | -14.218.203,76 |
| 2024 1 | 151.963.905,56 | 27,2 | 32.454.728,67 | 24,1 | 29.501.861,88 |
| 2023 12 | 122.462.043,68 | 6,3 | 7.225.283,08 | -2,9 | -3.685.201,31 |
| 2023 11 | 126.147.244,99 | 16,4 | 17.727.985,77 | 32,0 | 30.603.402,14 |
| 2023 10 | 95.543.842,85 | 28,2 | 21.000.523,21 | -17,6 | -20.382.298,60 |
| 2023 9 | 115.926.141,45 | 31,3 | 27.619.448,50 | 22,3 | 21.170.975,80 |
| 2023 8 | 94.755.165,65 | -11,2 | -11.948.008,56 | -29,6 | -39.843.524,06 |
| 2023 7 | 134.598.689,71 | 26,8 | 28.431.136,28 | -12,5 | -19.284.792,55 |
| 2023 6 | 153.883.482,26 | 17,5 | 22.865.366,15 | -14,6 | -26.322.249,48 |
| 2023 5 | 180.205.731,74 | 36,3 | 47.959.465,36 | 23,7 | 34.523.403,21 |
| 2023 4 | 145.682.328,53 | 12,7 | 16.357.607,44 | -9,7 | -15.652.103,23 |
| 2023 3 | 161.334.431,76 | 24,6 | 31.894.153,77 | 18,8 | 25.495.513,27 |
| 2023 2 | 135.838.918,49 | 10,5 | 12.869.552,63 | 13,7 | 16.329.741,60 |
| 2023 1 | 119.509.176,89 | 0,5 | 617.311,29 | 3,7 | 4.272.416,29 |