| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 168.715.128,07 | 5,0 | 7.998.194,55 | 24,9 | 33.577.721,16 |
| 2024 1 | 135.137.406,91 | -15,0 | -23.836.133,52 | 17,2 | 19.871.468,74 |
| 2023 12 | 115.265.938,17 | -30,8 | -51.207.170,07 | -36,7 | -66.790.706,33 |
| 2023 11 | 182.056.644,50 | 14,2 | 22.686.194,47 | 11,5 | 18.761.524,11 |
| 2023 10 | 163.295.120,39 | 33,1 | 40.568.721,80 | 19,7 | 26.861.217,10 |
| 2023 9 | 136.433.903,29 | 11,1 | 13.631.415,19 | 26,4 | 28.528.209,31 |
| 2023 8 | 107.905.693,98 | -25,0 | -36.003.671,33 | -53,5 | -124.034.182,52 |
| 2023 7 | 231.939.876,50 | 111,2 | 122.139.158,71 | 37,8 | 63.614.383,07 |
| 2023 6 | 168.325.493,43 | 26,3 | 35.087.995,28 | 22,3 | 30.679.291,49 |
| 2023 5 | 137.646.201,94 | 0,6 | 838.675,04 | 27,1 | 29.359.522,03 |
| 2023 4 | 108.286.679,91 | -5,7 | -6.509.147,37 | -28,7 | -43.573.463,91 |
| 2023 3 | 151.860.143,82 | 10,7 | 14.696.599,09 | -5,5 | -8.856.789,70 |
| 2023 2 | 160.716.933,52 | 5,1 | 7.779.724,07 | 1,1 | 1.743.393,09 |
| 2023 1 | 158.973.540,43 | 90,3 | 75.435.400,29 | -4,5 | -7.499.567,81 |