| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 130.287.134,32 | 3,1 | 3.969.157,25 | 19,0 | 20.836.095,71 |
| 2024 1 | 109.451.038,61 | -7,6 | -9.007.133,33 | 4,6 | 4.797.707,15 |
| 2023 12 | 104.653.331,46 | -4,8 | -5.223.351,18 | -11,7 | -13.880.823,24 |
| 2023 11 | 118.534.154,70 | -5,2 | -6.482.160,81 | -0,7 | -869.211,49 |
| 2023 10 | 119.403.366,19 | 2,3 | 2.733.524,99 | 0,8 | 947.807,46 |
| 2023 9 | 118.455.558,73 | -5,9 | -7.446.680,53 | 20,1 | 19.806.484,04 |
| 2023 8 | 98.649.074,69 | -13,8 | -15.793.217,36 | -7,5 | -8.014.939,30 |
| 2023 7 | 106.664.013,99 | 15,5 | 14.318.067,98 | -27,7 | -40.759.898,75 |
| 2023 6 | 147.423.912,74 | 28,5 | 32.697.339,95 | 3,1 | 4.451.139,51 |
| 2023 5 | 142.972.773,23 | 19,1 | 22.950.584,79 | 26,8 | 30.228.420,83 |
| 2023 4 | 112.744.352,40 | 15,9 | 15.462.939,29 | -25,2 | -37.917.708,69 |
| 2023 3 | 150.662.061,09 | 28,0 | 32.957.181,37 | 19,3 | 24.344.084,02 |
| 2023 2 | 126.317.977,07 | 24,1 | 24.489.884,28 | 6,6 | 7.859.805,13 |
| 2023 1 | 118.458.171,94 | 34,6 | 30.432.365,25 | 7,8 | 8.581.489,30 |