| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 149.632.313,16 | 24,9 | 29.869.692,21 | 9,5 | 13.031.919,32 |
| 2024 1 | 136.600.393,84 | 5,4 | 7.018.059,58 | 21,4 | 24.108.136,91 |
| 2023 12 | 112.492.256,93 | 4,6 | 4.921.565,89 | -23,7 | -34.857.306,55 |
| 2023 11 | 147.349.563,48 | 18,0 | 22.450.780,84 | 10,7 | 14.284.825,50 |
| 2023 10 | 133.064.737,98 | 19,8 | 22.000.702,09 | 6,0 | 7.582.335,24 |
| 2023 9 | 125.482.402,74 | 1,4 | 1.673.019,30 | 8,5 | 9.794.311,83 |
| 2023 8 | 115.688.090,91 | 17,0 | 16.833.065,44 | -14,2 | -19.069.521,06 |
| 2023 7 | 134.757.611,97 | 8,4 | 10.459.564,46 | -3,2 | -4.416.126,80 |
| 2023 6 | 139.173.738,77 | -3,6 | -5.202.285,91 | 17,3 | 20.475.820,63 |
| 2023 5 | 118.697.918,14 | 1,6 | 1.821.634,40 | 15,3 | 15.765.283,20 |
| 2023 4 | 102.932.634,94 | -4,4 | -4.691.767,74 | -35,6 | -56.771.581,13 |
| 2023 3 | 159.704.216,07 | 48,8 | 52.379.345,00 | 33,4 | 39.941.595,12 |
| 2023 2 | 119.762.620,95 | 26,0 | 24.707.065,69 | -7,6 | -9.819.713,31 |
| 2023 1 | 129.582.334,26 | 26,8 | 27.402.391,14 | 20,5 | 22.011.643,22 |