| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 132.875.281,16 | -2,2 | -3.003.980,67 | -1,2 | -1.587.240,57 |
| 2024 1 | 134.462.521,73 | -7,9 | -11.455.551,62 | 31,7 | 32.343.306,98 |
| 2023 12 | 102.119.214,75 | -32,9 | -49.988.888,90 | -21,1 | -27.316.210,07 |
| 2023 11 | 129.435.424,82 | -24,9 | -42.792.861,95 | 1,4 | 1.774.941,57 |
| 2023 10 | 127.660.483,25 | -24,6 | -41.534.712,82 | 3,9 | 4.807.935,38 |
| 2023 9 | 122.852.547,87 | -31,3 | -55.964.030,36 | 15,9 | 16.871.501,72 |
| 2023 8 | 105.981.046,15 | -36,5 | -60.808.775,45 | -20,5 | -27.390.863,31 |
| 2023 7 | 133.371.909,46 | -25,4 | -45.515.306,55 | -6,1 | -8.645.876,11 |
| 2023 6 | 142.017.785,57 | -23,6 | -43.799.283,93 | 2,6 | 3.541.944,99 |
| 2023 5 | 138.475.840,58 | -29,0 | -56.661.780,65 | 12,6 | 15.513.293,64 |
| 2023 4 | 122.962.546,94 | -23,5 | -37.859.433,75 | -18,3 | -27.483.299,30 |
| 2023 3 | 150.445.846,24 | -7,7 | -12.499.724,33 | 10,7 | 14.566.584,41 |
| 2023 2 | 135.879.261,83 | -12,6 | -19.588.650,44 | -6,9 | -10.038.811,52 |
| 2023 1 | 145.918.073,35 | 0,2 | 254.266,34 | -4,1 | -6.190.030,30 |