| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 137.831.469,04 | -19,4 | -33.186.038,51 | -1,6 | -2.190.011,98 |
| 2024 1 | 140.021.481,02 | -7,3 | -10.980.232,35 | -8,4 | -12.893.794,18 |
| 2023 12 | 152.915.275,20 | -1,6 | -2.555.052,81 | -5,4 | -8.756.266,19 |
| 2023 11 | 161.671.541,39 | -17,0 | -33.109.060,01 | 15,1 | 21.184.480,32 |
| 2023 10 | 140.487.061,07 | -39,8 | -93.016.097,27 | -29,2 | -58.059.619,20 |
| 2023 9 | 198.546.680,27 | 3,3 | 6.385.250,02 | 85,1 | 91.277.559,54 |
| 2023 8 | 107.269.120,73 | 7,0 | 7.014.865,01 | -1,7 | -1.884.341,47 |
| 2023 7 | 109.153.462,20 | -21,2 | -29.430.043,47 | -4,1 | -4.639.010,99 |
| 2023 6 | 113.792.473,19 | 14,7 | 14.590.960,91 | -27,8 | -43.777.473,80 |
| 2023 5 | 157.569.946,99 | 31,9 | 38.127.761,83 | 30,6 | 36.877.412,19 |
| 2023 4 | 120.692.534,80 | -1,0 | -1.170.341,40 | -14,7 | -20.716.905,99 |
| 2023 3 | 141.409.440,79 | 36,9 | 38.080.703,40 | -17,3 | -29.608.066,76 |
| 2023 2 | 171.017.507,55 | 72,8 | 72.032.901,95 | 13,3 | 20.015.794,18 |
| 2023 1 | 151.001.713,37 | 13,5 | 17.962.711,19 | -2,9 | -4.468.614,64 |