| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 145.571.631,83 | 9,2 | 12.199.461,68 | 12,9 | 16.648.526,51 |
| 2024 1 | 128.923.105,32 | -4,4 | -5.869.517,33 | 22,8 | 23.929.408,92 |
| 2023 12 | 104.993.696,40 | 0,7 | 770.171,56 | -13,4 | -16.202.665,61 |
| 2023 11 | 121.196.362,01 | 15,3 | 16.035.876,95 | -3,2 | -3.951.177,82 |
| 2023 10 | 125.147.539,83 | -6,7 | -8.971.685,36 | 9,8 | 11.144.258,74 |
| 2023 9 | 114.003.281,09 | -9,6 | -12.118.703,70 | 17,4 | 16.887.986,36 |
| 2023 8 | 97.115.294,73 | -10,0 | -10.793.359,16 | -14,3 | -16.152.130,12 |
| 2023 7 | 113.267.424,85 | -13,4 | -17.518.911,49 | 9,0 | 9.356.904,78 |
| 2023 6 | 103.910.520,07 | -17,4 | -21.865.247,62 | -14,2 | -17.200.502,71 |
| 2023 5 | 121.111.022,78 | -11,2 | -15.208.820,76 | 6,7 | 7.621.482,24 |
| 2023 4 | 113.489.540,54 | -17,7 | -24.398.138,07 | -18,4 | -25.644.368,34 |
| 2023 3 | 139.133.908,88 | 3,8 | 5.129.135,34 | 4,3 | 5.761.738,73 |
| 2023 2 | 133.372.170,15 | 7,7 | 9.481.066,54 | -1,1 | -1.420.452,50 |
| 2023 1 | 134.792.622,65 | -5,0 | -7.050.762,83 | 29,3 | 30.569.097,81 |