| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 119.681.278,46 | -7,0 | -9.062.072,18 | -4,0 | -5.006.560,43 |
| 2024 1 | 124.687.838,89 | 17,7 | 18.781.690,09 | 41,6 | 36.627.809,40 |
| 2023 12 | 88.060.029,49 | -8,5 | -8.132.068,33 | -24,7 | -28.823.179,09 |
| 2023 11 | 116.883.208,58 | -1,7 | -2.003.953,96 | 3,0 | 3.361.720,83 |
| 2023 10 | 113.521.487,75 | 1,3 | 1.427.208,48 | -8,9 | -11.106.067,37 |
| 2023 9 | 124.627.555,12 | 20,2 | 20.960.939,52 | 35,8 | 32.866.281,57 |
| 2023 8 | 91.761.273,55 | -1,7 | -1.618.477,38 | -21,2 | -24.715.046,57 |
| 2023 7 | 116.476.320,12 | -4,0 | -4.854.075,26 | -15,3 | -21.094.921,43 |
| 2023 6 | 137.571.241,55 | 1,7 | 2.278.729,58 | -6,6 | -9.776.185,95 |
| 2023 5 | 147.347.427,50 | 11,4 | 15.053.817,44 | 2,6 | 3.794.107,54 |
| 2023 4 | 143.553.319,96 | 10,9 | 14.155.092,66 | -6,5 | -9.942.387,08 |
| 2023 3 | 153.495.707,04 | -1,5 | -2.272.550,61 | 19,2 | 24.752.356,40 |
| 2023 2 | 128.743.350,64 | -18,0 | -28.270.765,38 | 21,6 | 22.837.201,84 |
| 2023 1 | 105.906.148,80 | -20,4 | -27.084.755,82 | 10,1 | 9.714.050,98 |