| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 110.406.226,49 | 3,0 | 3.184.372,76 | -27,2 | -41.215.266,18 |
| 2024 1 | 151.621.492,67 | 1,8 | 2.644.544,36 | -9,3 | -15.534.972,15 |
| 2023 12 | 167.156.464,82 | -14,2 | -27.540.945,65 | 12,6 | 18.698.777,64 |
| 2023 11 | 148.457.687,18 | 4,0 | 5.709.457,23 | 8,9 | 12.165.437,74 |
| 2023 10 | 136.292.249,44 | -12,7 | -19.817.685,01 | 6,3 | 8.090.311,43 |
| 2023 9 | 128.201.938,01 | 2,2 | 2.713.375,23 | 6,8 | 8.201.659,61 |
| 2023 8 | 120.000.278,40 | -10,0 | -13.282.079,33 | -12,3 | -16.782.093,32 |
| 2023 7 | 136.782.371,72 | 50,2 | 45.720.393,11 | -2,7 | -3.780.967,19 |
| 2023 6 | 140.563.338,91 | -3,4 | -4.963.752,65 | 10,4 | 13.202.173,56 |
| 2023 5 | 127.361.165,35 | -0,6 | -749.102,70 | 21,1 | 22.199.940,04 |
| 2023 4 | 105.161.225,31 | 20,7 | 17.999.067,46 | -15,8 | -19.767.211,22 |
| 2023 3 | 124.928.436,53 | 50,5 | 41.911.805,06 | 16,5 | 17.706.582,80 |
| 2023 2 | 107.221.853,73 | 44,8 | 33.196.380,52 | -28,0 | -41.755.094,58 |
| 2023 1 | 148.976.948,31 | 88,0 | 69.745.271,65 | -23,5 | -45.720.462,16 |