| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 135.954.133,30 | 15,8 | 18.537.175,43 | -0,2 | -202.769,83 |
| 2024 1 | 136.156.903,13 | 23,4 | 25.837.633,50 | 13,7 | 16.351.637,81 |
| 2023 12 | 119.805.265,32 | -0,1 | -114.445,07 | -23,0 | -35.812.095,20 |
| 2023 11 | 155.617.360,52 | -16,3 | -30.366.872,79 | -2,3 | -3.581.769,31 |
| 2023 10 | 159.199.129,83 | -24,8 | -52.398.805,35 | -1,1 | -1.842.920,71 |
| 2023 9 | 161.042.050,54 | -9,3 | -16.536.054,52 | 42,1 | 47.696.304,40 |
| 2023 8 | 113.345.746,14 | -17,5 | -24.064.286,42 | -7,0 | -8.574.142,16 |
| 2023 7 | 121.919.888,30 | -16,8 | -24.602.172,95 | -19,3 | -29.067.740,66 |
| 2023 6 | 150.987.628,96 | 19,6 | 24.771.584,87 | 3,0 | 4.381.600,98 |
| 2023 5 | 146.606.027,98 | 2,1 | 3.049.373,80 | -10,5 | -17.181.488,75 |
| 2023 4 | 163.787.516,73 | 30,4 | 38.215.871,05 | -4,9 | -8.484.978,18 |
| 2023 3 | 172.272.494,91 | -4,4 | -7.886.881,29 | 46,7 | 54.855.537,04 |
| 2023 2 | 117.416.957,87 | -8,2 | -10.550.100,31 | 6,4 | 7.097.688,24 |
| 2023 1 | 110.319.269,63 | -31,6 | -51.019.180,49 | -8,0 | -9.600.440,76 |