| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 131.337.034,76 | 2,2 | 2.765.334,92 | 7,8 | 9.537.055,32 |
| 2024 1 | 121.799.979,44 | -1,2 | -1.469.214,73 | 9,0 | 10.031.922,17 |
| 2023 12 | 111.768.057,27 | -7,4 | -8.883.938,24 | -23,0 | -33.432.287,95 |
| 2023 11 | 145.200.345,22 | 4,0 | 5.513.742,56 | 8,5 | 11.331.313,87 |
| 2023 10 | 133.869.031,35 | 7,4 | 9.195.681,66 | -3,1 | -4.242.366,74 |
| 2023 9 | 138.111.398,09 | -6,8 | -9.999.330,55 | 27,7 | 29.946.742,83 |
| 2023 8 | 108.164.655,26 | -10,8 | -13.126.037,86 | -16,3 | -21.115.475,03 |
| 2023 7 | 129.280.130,29 | -9,1 | -12.904.191,81 | -9,7 | -13.823.720,63 |
| 2023 6 | 143.103.850,92 | -7,1 | -10.945.226,43 | -2,1 | -3.001.214,68 |
| 2023 5 | 146.105.065,60 | -0,9 | -1.374.023,35 | 20,2 | 24.568.991,93 |
| 2023 4 | 121.536.073,67 | -5,9 | -7.623.448,93 | -10,2 | -13.860.530,70 |
| 2023 3 | 135.396.604,37 | 5,3 | 6.866.247,46 | 5,3 | 6.824.904,53 |
| 2023 2 | 128.571.699,84 | -5,9 | -7.983.199,37 | 4,3 | 5.302.505,67 |
| 2023 1 | 123.269.194,17 | -3,6 | -4.618.705,71 | 2,2 | 2.617.198,66 |