| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 121.220.092,49 | 2,9 | 3.394.111,97 | -8,0 | -10.597.533,31 |
| 2024 1 | 131.817.625,80 | -17,0 | -26.964.596,68 | -9,6 | -13.986.931,54 |
| 2023 12 | 145.804.557,34 | -11,2 | -18.356.823,16 | -2,8 | -4.211.621,04 |
| 2023 11 | 150.016.178,38 | -20,0 | -37.562.514,20 | 17,2 | 21.961.054,57 |
| 2023 10 | 128.055.123,81 | -33,8 | -65.472.223,49 | 9,2 | 10.730.230,21 |
| 2023 9 | 117.324.893,60 | -34,8 | -62.602.503,80 | -2,7 | -3.226.702,23 |
| 2023 8 | 120.551.595,83 | -33,6 | -60.876.937,16 | -2,8 | -3.476.224,04 |
| 2023 7 | 124.027.819,87 | -24,5 | -40.343.563,55 | -21,2 | -33.397.206,79 |
| 2023 6 | 157.425.026,66 | -7,9 | -13.447.779,00 | 40,9 | 45.723.413,89 |
| 2023 5 | 111.701.612,77 | -33,9 | -57.242.340,52 | -1,9 | -2.147.089,24 |
| 2023 4 | 113.848.702,01 | -25,3 | -38.622.528,69 | -21,9 | -31.890.135,71 |
| 2023 3 | 145.738.837,72 | -20,3 | -37.103.615,62 | 23,7 | 27.912.857,20 |
| 2023 2 | 117.825.980,52 | -18,8 | -27.202.350,49 | -25,8 | -40.956.241,96 |
| 2023 1 | 158.782.222,48 | 20,9 | 27.405.216,05 | -3,3 | -5.379.158,02 |