| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 137.752.011,18 | 1,4 | 1.909.590,97 | -9,4 | -14.212.371,38 |
| 2024 1 | 151.964.382,56 | 27,1 | 32.379.703,23 | 24,1 | 29.502.338,88 |
| 2023 12 | 122.462.043,68 | 6,3 | 7.222.178,73 | -2,9 | -3.686.121,31 |
| 2023 11 | 126.148.164,99 | 15,8 | 17.248.251,89 | 32,0 | 30.604.322,14 |
| 2023 10 | 95.543.842,85 | 27,8 | 20.775.253,65 | -17,6 | -20.382.298,60 |
| 2023 9 | 115.926.141,45 | 31,2 | 27.561.771,86 | 22,1 | 21.007.167,80 |
| 2023 8 | 94.918.973,65 | -11,0 | -11.784.200,56 | -29,5 | -39.679.837,06 |
| 2023 7 | 134.598.810,71 | 26,8 | 28.421.714,28 | -12,5 | -19.290.884,86 |
| 2023 6 | 153.889.695,57 | -14,6 | -26.316.124,17 | ||
| 2023 5 | 180.205.819,74 | 23,7 | 34.519.294,89 | ||
| 2023 4 | 145.686.524,85 | -9,7 | -15.647.990,91 | ||
| 2023 3 | 161.334.515,76 | 18,8 | 25.492.095,55 | ||
| 2023 2 | 135.842.420,21 | 13,6 | 16.257.740,88 | ||
| 2023 1 | 119.584.679,33 | 3,8 | 4.344.814,38 | ||