| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 130.133.016,18 | 2,3 | 2.952.670,77 | -0,4 | -576.641,85 |
| 2024 1 | 130.709.658,03 | 5,9 | 7.266.104,84 | 19,0 | 20.862.599,36 |
| 2023 12 | 109.847.058,67 | -41,4 | -77.634.863,34 | -31,7 | -50.965.320,54 |
| 2023 11 | 160.812.379,21 | -23,3 | -48.841.960,25 | 31,5 | 38.544.211,55 |
| 2023 10 | 122.268.167,66 | -36,5 | -70.140.466,81 | -11,5 | -15.906.901,70 |
| 2023 9 | 138.175.069,36 | -24,1 | -43.967.725,50 | 17,0 | 20.070.725,56 |
| 2023 8 | 118.104.343,80 | -35,1 | -63.754.625,55 | -10,3 | -13.565.445,45 |
| 2023 7 | 131.669.789,25 | -14,1 | -21.533.663,68 | -5,9 | -8.308.464,57 |
| 2023 6 | 139.978.253,82 | -15,9 | -26.439.194,95 | 4,5 | 5.957.695,31 |
| 2023 5 | 134.020.558,51 | -30,5 | -58.876.915,25 | 9,4 | 11.459.167,77 |
| 2023 4 | 122.561.390,74 | -11,7 | -16.193.785,20 | -18,4 | -27.555.014,99 |
| 2023 3 | 150.116.405,73 | 12,5 | 16.694.853,81 | 18,0 | 22.936.060,32 |
| 2023 2 | 127.180.345,41 | -16,9 | -25.775.295,25 | 3,0 | 3.736.792,22 |
| 2023 1 | 123.443.553,19 | 3,0 | 3.550.698,30 | -34,2 | -64.038.368,82 |