| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 125.814.596,18 | 25,3 | 25.362.596,24 | -7,6 | -10.403.725,39 |
| 2024 1 | 136.218.321,57 | 54,9 | 48.302.668,11 | 14,0 | 16.721.249,23 |
| 2023 12 | 119.497.072,34 | 14,0 | 14.638.924,14 | -6,2 | -7.870.800,75 |
| 2023 11 | 127.367.873,09 | 5,0 | 6.067.147,68 | 0,4 | 508.883,40 |
| 2023 10 | 126.858.989,69 | 3,8 | 4.639.113,77 | -1,9 | -2.411.472,75 |
| 2023 9 | 129.270.462,44 | 8,7 | 10.327.267,02 | -1,1 | -1.412.612,20 |
| 2023 8 | 130.683.074,64 | -1,9 | -2.511.874,14 | -9,9 | -14.295.567,17 |
| 2023 7 | 144.978.641,81 | -7,9 | -12.431.160,08 | -21,4 | -39.537.830,96 |
| 2023 6 | 184.516.472,77 | 10,0 | 16.798.023,67 | 36,9 | 49.724.399,09 |
| 2023 5 | 134.792.073,68 | 8,2 | 10.261.175,97 | 42,4 | 40.121.652,49 |
| 2023 4 | 94.670.421,19 | -4,0 | -3.909.410,26 | -10,7 | -11.392.313,52 |
| 2023 3 | 106.062.734,71 | 29,5 | 24.146.002,12 | 5,6 | 5.610.734,77 |
| 2023 2 | 100.451.999,94 | 6,8 | 6.351.515,40 | 14,3 | 12.536.346,48 |
| 2023 1 | 87.915.653,46 | 9,1 | 7.303.872,58 | -16,2 | -16.942.494,74 |