| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 147.450.894,67 | 5,9 | 8.255.820,87 | 5,3 | 7.349.260,80 |
| 2024 1 | 140.101.633,87 | 5,4 | 7.145.475,92 | 18,7 | 22.077.170,42 |
| 2023 12 | 118.024.463,45 | 17,6 | 17.640.752,53 | -21,2 | -31.836.795,51 |
| 2023 11 | 149.861.258,96 | 18,0 | 22.893.990,36 | 8,9 | 12.241.113,56 |
| 2023 10 | 137.620.145,40 | 4,4 | 5.804.027,44 | -3,9 | -5.645.106,95 |
| 2023 9 | 143.265.252,35 | 8,0 | 10.663.713,03 | 25,2 | 28.841.438,85 |
| 2023 8 | 114.423.813,50 | 0,8 | 886.132,36 | -24,6 | -37.278.181,09 |
| 2023 7 | 151.701.994,59 | 6,2 | 8.899.349,33 | -1,9 | -2.852.820,95 |
| 2023 6 | 154.554.815,54 | -7,8 | -13.035.527,07 | 10,3 | 14.378.902,25 |
| 2023 5 | 140.175.913,29 | 6,7 | 8.745.238,17 | 12,5 | 15.517.936,63 |
| 2023 4 | 124.657.976,66 | 7,6 | 8.779.421,73 | -25,6 | -42.884.278,39 |
| 2023 3 | 167.542.255,05 | 29,5 | 38.146.353,73 | 20,4 | 28.347.181,25 |
| 2023 2 | 139.195.073,80 | 17,1 | 20.310.556,13 | 4,7 | 6.238.915,85 |
| 2023 1 | 132.956.157,95 | 44,9 | 41.226.298,72 | 32,5 | 32.572.447,03 |