| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 125.992.691,95 | -3,2 | -4.103.432,53 | -5,0 | -6.622.038,21 |
| 2024 1 | 132.614.730,16 | 5,9 | 7.359.374,74 | 3,8 | 4.795.678,92 |
| 2023 12 | 127.819.051,24 | -10,9 | -15.584.213,06 | -10,5 | -14.908.302,25 |
| 2023 11 | 142.727.353,49 | -17,0 | -29.199.327,40 | 4,2 | 5.794.712,82 |
| 2023 10 | 136.932.640,67 | -18,0 | -30.072.609,93 | 13,6 | 16.417.425,08 |
| 2023 9 | 120.515.215,59 | -18,8 | -27.839.496,06 | -11,6 | -15.800.202,85 |
| 2023 8 | 136.315.418,44 | -1,0 | -1.412.829,16 | -7,6 | -11.265.207,30 |
| 2023 7 | 147.580.625,74 | -4,7 | -7.270.130,07 | -2,0 | -2.947.324,32 |
| 2023 6 | 150.527.950,06 | -6,8 | -11.044.596,72 | ||
| 2023 5 | 161.572.546,78 | 25,6 | 32.892.688,39 | ||
| 2023 4 | 128.679.858,39 | -22,8 | -37.955.001,69 | ||
| 2023 3 | 166.634.860,08 | 28,1 | 36.538.735,60 | ||
| 2023 2 | 130.096.124,48 | 3,9 | 4.840.769,06 | ||
| 2023 1 | 125.255.355,42 | -12,7 | -18.147.908,88 | ||