| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 132.979.931,66 | 16,0 | 18.309.584,73 | 7,7 | 9.554.173,87 |
| 2024 1 | 123.425.757,79 | 3,5 | 4.155.173,27 | -0,3 | -415.667,48 |
| 2023 12 | 123.841.425,27 | 8,3 | 9.537.095,39 | -10,4 | -14.407.899,30 |
| 2023 11 | 138.249.324,57 | 17,3 | 20.344.504,84 | 0,8 | 1.056.422,26 |
| 2023 10 | 137.192.902,31 | 19,7 | 22.551.682,67 | -0,2 | -281.327,86 |
| 2023 9 | 137.474.230,17 | 3,0 | 3.982.128,47 | 10,3 | 12.847.214,37 |
| 2023 8 | 124.627.015,80 | 1,2 | 1.447.165,85 | 2,0 | 2.433.186,65 |
| 2023 7 | 122.193.829,15 | 11,9 | 13.005.381,81 | -5,6 | -7.248.891,30 |
| 2023 6 | 129.442.720,45 | 13,2 | 15.042.742,46 | -4,9 | -6.731.325,73 |
| 2023 5 | 136.174.046,18 | 18,4 | 21.190.143,89 | 14,8 | 17.599.764,18 |
| 2023 4 | 118.574.282,00 | 12,9 | 13.537.363,36 | -17,4 | -25.008.645,64 |
| 2023 3 | 143.582.927,64 | 48,7 | 47.034.127,71 | 25,2 | 28.912.580,71 |
| 2023 2 | 114.670.346,93 | 23,8 | 22.022.756,06 | -3,9 | -4.600.237,59 |
| 2023 1 | 119.270.584,52 | 40,0 | 34.096.652,76 | 4,3 | 4.966.254,64 |