| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 132.671.562,89 | 1,9 | 2.405.280,75 | 10,0 | 12.100.919,55 |
| 2024 1 | 120.570.643,34 | -3,7 | -4.566.324,46 | -17,6 | -25.787.331,91 |
| 2023 12 | 146.357.975,25 | 0,1 | 178.370,72 | -42,7 | -109.227.764,04 |
| 2023 11 | 255.585.739,29 | 11,1 | 25.599.906,19 | 11,7 | 26.745.268,40 |
| 2023 10 | 228.840.470,89 | 28,9 | 51.347.887,65 | 55,4 | 81.567.504,11 |
| 2023 9 | 147.272.966,78 | 7,4 | 10.111.757,83 | 26,2 | 30.566.854,49 |
| 2023 8 | 116.706.112,29 | 16,8 | 16.809.676,68 | -14,6 | -19.866.586,02 |
| 2023 7 | 136.572.698,31 | 32,6 | 33.611.512,80 | -13,5 | -21.239.562,89 |
| 2023 6 | 157.812.261,20 | 18,9 | 25.104.053,01 | -11,8 | -21.116.104,36 |
| 2023 5 | 178.928.365,56 | 31,3 | 42.601.728,35 | 32,2 | 43.538.544,79 |
| 2023 4 | 135.389.820,77 | 4,0 | 5.150.440,13 | -3,3 | -4.592.465,74 |
| 2023 3 | 139.982.286,51 | 11,3 | 14.169.058,68 | 7,5 | 9.716.004,37 |
| 2023 2 | 130.266.282,14 | 1,2 | 1.525.956,56 | 4,1 | 5.129.314,34 |
| 2023 1 | 125.136.967,80 | 1,4 | 1.696.810,29 | -14,4 | -21.042.636,73 |