| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 136.864.817,72 | -8,5 | -12.732.009,49 | -16,2 | -26.386.345,65 |
| 2024 1 | 163.251.163,37 | -4,4 | -7.593.973,45 | 7,7 | 11.627.721,60 |
| 2023 12 | 151.623.441,77 | 13,1 | 17.540.118,10 | 1,0 | 1.545.315,71 |
| 2023 11 | 150.078.126,06 | 7,7 | 10.672.028,96 | -5,6 | -8.966.501,82 |
| 2023 10 | 159.044.627,88 | 22,4 | 29.084.982,55 | -2,6 | -4.174.588,59 |
| 2023 9 | 163.219.216,47 | 8,7 | 13.052.603,69 | 3,3 | 5.132.267,12 |
| 2023 8 | 158.086.949,35 | 0,1 | 190.490,07 | 13,5 | 18.813.010,09 |
| 2023 7 | 139.273.939,26 | -9,1 | -13.982.317,27 | -7,9 | -11.987.278,20 |
| 2023 6 | 151.261.217,46 | 52,1 | 51.787.748,43 | ||
| 2023 5 | 99.473.469,03 | -27,3 | -37.268.775,90 | ||
| 2023 4 | 136.742.244,93 | -25,2 | -46.156.621,10 | ||
| 2023 3 | 182.898.866,03 | 22,3 | 33.302.038,82 | ||
| 2023 2 | 149.596.827,21 | -12,4 | -21.248.309,61 | ||
| 2023 1 | 170.845.136,82 | 27,4 | 36.761.813,15 | ||