| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 160.432.477,96 | 9,4 | 13.779.457,20 | 5,8 | 8.815.495,33 |
| 2024 1 | 151.616.982,63 | 8,1 | 11.409.686,51 | 23,4 | 28.775.052,90 |
| 2023 12 | 122.841.929,73 | -16,7 | -24.618.833,44 | -11,8 | -16.503.852,08 |
| 2023 11 | 139.345.781,81 | -9,2 | -14.147.502,19 | -6,9 | -10.374.718,11 |
| 2023 10 | 149.720.499,92 | 11,7 | 15.707.152,56 | 2,3 | 3.396.546,25 |
| 2023 9 | 146.323.953,67 | -1,1 | -1.549.106,66 | 29,5 | 33.318.873,08 |
| 2023 8 | 113.005.080,59 | -6,7 | -8.095.019,04 | -24,9 | -37.412.650,21 |
| 2023 7 | 150.417.730,80 | 9,7 | 13.259.507,79 | 1,9 | 2.828.760,40 |
| 2023 6 | 147.588.970,40 | 1,9 | 2.687.350,09 | -7,0 | -11.167.558,41 |
| 2023 5 | 158.756.528,81 | 13,7 | 19.071.102,79 | 34,7 | 40.887.605,88 |
| 2023 4 | 117.868.922,93 | -11,1 | -14.646.808,31 | -31,2 | -53.371.700,44 |
| 2023 3 | 171.240.623,37 | 15,3 | 22.714.684,15 | 16,8 | 24.587.602,61 |
| 2023 2 | 146.653.020,76 | 13,9 | 17.944.298,51 | 4,6 | 6.445.724,64 |
| 2023 1 | 140.207.296,12 | 10,7 | 13.535.341,42 | -4,9 | -7.253.467,05 |