| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 119.196.732,40 | 0,4 | 434.760,18 | -0,3 | -295.045,52 |
| 2024 1 | 119.491.777,92 | 8,2 | 9.011.614,71 | -6,0 | -7.565.262,80 |
| 2023 12 | 127.057.040,72 | -0,1 | -111.405,20 | -4,8 | -6.351.699,31 |
| 2023 11 | 133.408.740,03 | -33,5 | -67.234.327,35 | 5,8 | 7.266.324,54 |
| 2023 10 | 126.142.415,49 | 1,9 | 2.304.508,25 | -2,9 | -3.698.567,97 |
| 2023 9 | 129.840.983,46 | -15,8 | -24.339.190,33 | 8,7 | 10.376.739,02 |
| 2023 8 | 119.464.244,44 | -30,4 | -52.121.767,60 | 1,7 | 1.954.158,65 |
| 2023 7 | 117.510.085,79 | -24,3 | -37.797.975,38 | -18,6 | -26.903.160,65 |
| 2023 6 | 144.413.246,44 | -3,1 | -4.672.617,96 | -5,2 | -7.854.169,67 |
| 2023 5 | 152.267.416,11 | 8,7 | 12.171.127,43 | 42,8 | 45.635.610,77 |
| 2023 4 | 106.631.805,34 | -1,5 | -1.645.068,49 | -21,0 | -28.335.108,96 |
| 2023 3 | 134.966.914,30 | 18,6 | 21.172.195,05 | 13,6 | 16.204.942,08 |
| 2023 2 | 118.761.972,22 | 5,1 | 5.798.328,67 | 7,5 | 8.281.809,01 |
| 2023 1 | 110.480.163,21 | 2,4 | 2.624.642,90 | -13,1 | -16.688.282,71 |