| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 155.222.242,42 | 2,0 | 3.025.356,67 | 6,0 | 8.712.020,89 |
| 2024 1 | 146.510.221,53 | 10,4 | 13.807.270,82 | 21,2 | 25.628.038,46 |
| 2023 12 | 120.882.183,07 | -2,3 | -2.877.134,74 | -30,4 | -52.756.602,56 |
| 2023 11 | 173.638.785,63 | 15,0 | 22.633.550,97 | 15,1 | 22.809.539,10 |
| 2023 10 | 150.829.246,53 | 19,4 | 24.510.153,55 | 4,1 | 5.927.899,89 |
| 2023 9 | 144.901.346,64 | 10,3 | 13.520.327,87 | 27,4 | 31.167.687,88 |
| 2023 8 | 113.733.658,76 | 5,6 | 6.015.188,09 | -16,0 | -21.704.016,70 |
| 2023 7 | 135.437.675,46 | 31,8 | 32.682.522,90 | -20,1 | -34.082.730,76 |
| 2023 6 | 169.520.406,22 | -1,8 | -3.029.931,23 | ||
| 2023 5 | 172.550.337,45 | 29,8 | 39.609.611,00 | ||
| 2023 4 | 132.940.726,45 | -29,3 | -55.126.755,76 | ||
| 2023 3 | 188.067.482,21 | 23,6 | 35.870.596,46 | ||
| 2023 2 | 152.196.885,75 | 14,7 | 19.493.935,04 | ||
| 2023 1 | 132.702.950,71 | 7,2 | 8.943.632,90 | ||