| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 153.419.819,83 | 7,9 | 11.270.185,12 | 5,0 | 7.313.461,18 |
| 2024 1 | 146.106.358,65 | 6,4 | 8.791.187,16 | 11,5 | 15.085.494,31 |
| 2023 12 | 131.020.864,34 | -1,5 | -2.037.356,32 | -17,7 | -28.126.192,48 |
| 2023 11 | 159.147.056,82 | 16,7 | 22.761.269,23 | 1,7 | 2.659.270,80 |
| 2023 10 | 156.487.786,02 | 7,6 | 11.035.039,14 | 13,2 | 18.296.962,96 |
| 2023 9 | 138.190.823,06 | 11,4 | 14.150.874,45 | 17,5 | 20.586.071,07 |
| 2023 8 | 117.604.751,99 | -19,6 | -28.729.433,02 | -9,0 | -11.638.984,04 |
| 2023 7 | 129.243.736,03 | -13,7 | -20.594.043,04 | 0,4 | 548.092,22 |
| 2023 6 | 128.695.643,81 | -3,4 | -4.460.414,71 | -15,3 | -23.208.431,23 |
| 2023 5 | 151.904.075,04 | 8,7 | 12.211.094,30 | 14,6 | 19.289.828,93 |
| 2023 4 | 132.614.246,11 | -7,8 | -11.245.267,78 | -29,4 | -55.086.830,84 |
| 2023 3 | 187.701.076,95 | 46,6 | 59.628.166,91 | 32,0 | 45.551.442,24 |
| 2023 2 | 142.149.634,71 | 13,3 | 16.642.543,05 | 3,5 | 4.834.463,22 |
| 2023 1 | 137.315.171,49 | 29,9 | 31.596.001,48 | 3,2 | 4.256.950,83 |