| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 136.985.071,07 | 1,8 | 2.475.641,04 | 2,3 | 3.098.155,89 |
| 2024 1 | 133.886.915,18 | 12,5 | 14.877.577,94 | 6,8 | 8.463.306,32 |
| 2023 12 | 125.423.608,86 | -31,9 | -58.666.168,03 | -37,3 | -74.652.512,36 |
| 2023 11 | 200.076.121,22 | 32,0 | 48.507.808,15 | 19,7 | 32.859.181,10 |
| 2023 10 | 167.216.940,12 | 35,1 | 43.411.338,78 | 6,2 | 9.693.545,19 |
| 2023 9 | 157.523.394,93 | 51,7 | 53.678.152,33 | -13,2 | -23.998.043,58 |
| 2023 8 | 181.521.438,51 | 25,7 | 37.105.250,48 | 7,2 | 12.161.702,57 |
| 2023 7 | 169.359.735,94 | 15,0 | 22.098.759,43 | 34,5 | 43.435.203,44 |
| 2023 6 | 125.924.532,50 | -8,4 | -11.563.712,83 | -19,3 | -30.038.012,57 |
| 2023 5 | 155.962.545,07 | 38,8 | 43.566.759,54 | 10,1 | 14.237.573,62 |
| 2023 4 | 141.724.971,45 | -0,6 | -866.981,71 | -15,7 | -26.446.949,43 |
| 2023 3 | 168.171.920,88 | 24,5 | 33.071.669,20 | 25,0 | 33.662.490,85 |
| 2023 2 | 134.509.430,03 | -29,1 | -55.101.490,67 | 13,0 | 15.500.092,79 |
| 2023 1 | 119.009.337,24 | 5,9 | 6.606.443,23 | -35,4 | -65.080.439,65 |