| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 123.759.739,97 | 18,2 | 19.016.417,22 | 4,9 | 5.725.453,64 |
| 2024 1 | 118.034.286,33 | 13,5 | 13.991.347,18 | 7,9 | 8.658.694,45 |
| 2023 12 | 109.375.591,88 | -24,0 | -34.610.965,18 | -38,4 | -68.290.586,88 |
| 2023 11 | 177.666.178,76 | 38,5 | 49.377.533,27 | 23,5 | 33.798.523,06 |
| 2023 10 | 143.867.655,70 | 35,5 | 37.719.762,69 | 3,0 | 4.204.844,58 |
| 2023 9 | 139.662.811,12 | 52,4 | 48.012.542,80 | -17,4 | -29.376.268,05 |
| 2023 8 | 169.039.079,17 | 85,7 | 78.010.183,58 | 16,2 | 23.523.104,07 |
| 2023 7 | 145.515.975,10 | 41,5 | 42.705.429,59 | 38,9 | 40.769.863,05 |
| 2023 6 | 104.746.112,05 | -2,3 | -2.445.112,74 | -21,1 | -27.980.072,96 |
| 2023 5 | 132.726.185,01 | 41,7 | 39.072.071,52 | 11,0 | 13.160.141,71 |
| 2023 4 | 119.566.043,30 | -3,2 | -4.000.904,43 | -16,5 | -23.638.289,01 |
| 2023 3 | 143.204.332,31 | 20,0 | 23.887.285,05 | 36,7 | 38.461.009,56 |
| 2023 2 | 104.743.322,75 | 6,3 | 6.207.160,84 | 0,7 | 700.383,60 |
| 2023 1 | 104.042.939,15 | 6,8 | 6.627.516,51 | -27,7 | -39.943.617,91 |