| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 116.606.174,13 | -12,6 | -16.765.955,86 | -11,8 | -15.622.516,72 |
| 2024 1 | 132.228.690,85 | 12,3 | 14.472.170,14 | -16,2 | -25.551.246,98 |
| 2023 12 | 157.779.937,83 | 23,5 | 30.005.010,46 | -1,8 | -2.857.363,81 |
| 2023 11 | 160.637.301,64 | 10,5 | 15.258.751,52 | 26,2 | 33.355.859,84 |
| 2023 10 | 127.281.441,80 | -10,3 | -14.614.066,85 | -4,0 | -5.260.977,98 |
| 2023 9 | 132.542.419,78 | 16,1 | 18.408.056,98 | 3,6 | 4.606.055,25 |
| 2023 8 | 127.936.364,53 | -0,3 | -422.327,35 | -3,7 | -4.922.147,51 |
| 2023 7 | 132.858.512,04 | 14,1 | 16.439.057,90 | -5,4 | -7.601.730,72 |
| 2023 6 | 140.460.242,76 | 13,4 | 16.623.250,34 | -1,0 | -1.461.969,02 |
| 2023 5 | 141.922.211,78 | 24,3 | 27.759.857,31 | 23,0 | 26.531.577,36 |
| 2023 4 | 115.390.634,42 | 7,5 | 8.000.761,56 | -21,2 | -31.014.270,26 |
| 2023 3 | 146.404.904,68 | 34,9 | 37.911.627,47 | 9,8 | 13.032.774,69 |
| 2023 2 | 133.372.129,99 | 31,6 | 32.053.139,56 | 13,3 | 15.615.609,28 |
| 2023 1 | 117.756.520,71 | 36,6 | 31.579.517,11 | -7,8 | -10.018.406,66 |