| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 130.045.036,10 | -0,8 | -1.085.282,93 | 12,2 | 14.112.720,12 |
| 2024 1 | 115.932.315,98 | -5,3 | -6.459.195,60 | -10,7 | -13.880.881,67 |
| 2023 12 | 129.813.197,65 | -5,0 | -6.887.782,78 | -16,3 | -25.241.231,93 |
| 2023 11 | 155.054.429,58 | 0,9 | 1.399.147,70 | 5,5 | 8.123.931,74 |
| 2023 10 | 146.930.497,84 | -11,6 | -19.199.420,87 | 1,3 | 1.873.419,85 |
| 2023 9 | 145.057.077,99 | -13,9 | -23.383.492,75 | 30,4 | 33.772.964,34 |
| 2023 8 | 111.284.113,65 | -15,3 | -20.050.562,75 | -22,9 | -33.057.715,44 |
| 2023 7 | 144.341.829,09 | -13,9 | -23.232.558,52 | -2,9 | -4.350.035,44 |
| 2023 6 | 148.691.864,53 | -10,2 | -16.890.292,85 | 0,1 | 188.265,99 |
| 2023 5 | 148.503.598,54 | -11,1 | -18.594.510,47 | 30,3 | 34.533.632,07 |
| 2023 4 | 113.969.966,47 | -20,7 | -29.771.010,22 | -28,2 | -44.760.926,63 |
| 2023 3 | 158.730.893,10 | 18,1 | 24.331.232,57 | 21,1 | 27.600.574,07 |
| 2023 2 | 131.130.319,03 | 5,5 | 6.846.397,87 | 7,1 | 8.738.807,45 |
| 2023 1 | 122.391.511,58 | 17,7 | 18.430.578,31 | -10,5 | -14.309.468,85 |