| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 136.584.545,09 | -0,5 | -670.318,71 | 6,5 | 8.359.632,87 |
| 2024 1 | 128.224.912,22 | 5,6 | 6.802.908,75 | -12,7 | -18.610.129,79 |
| 2023 12 | 146.835.042,01 | -5,8 | -8.997.344,31 | -1,0 | -1.413.160,81 |
| 2023 11 | 148.248.202,82 | -2,4 | -3.590.442,39 | 0,4 | 647.588,28 |
| 2023 10 | 147.600.614,54 | -8,4 | -13.507.030,74 | 12,7 | 16.679.811,67 |
| 2023 9 | 130.920.802,87 | -12,4 | -18.452.853,64 | 2,8 | 3.530.799,87 |
| 2023 8 | 127.390.003,00 | 4,8 | 5.822.240,30 | -21,0 | -33.831.007,40 |
| 2023 7 | 161.221.010,40 | 19,3 | 26.089.212,65 | -2,4 | -3.923.866,50 |
| 2023 6 | 165.144.876,90 | -0,7 | -1.206.094,61 | 11,3 | 16.736.782,59 |
| 2023 5 | 148.408.094,31 | -34,7 | -78.804.914,31 | 34,1 | 37.755.400,94 |
| 2023 4 | 110.652.693,37 | -21,2 | -29.689.696,05 | -30,6 | -48.732.793,58 |
| 2023 3 | 159.385.486,95 | 57,2 | 58.006.238,15 | 16,1 | 22.130.623,15 |
| 2023 2 | 137.254.863,80 | 10,0 | 12.461.610,44 | 13,0 | 15.832.860,33 |
| 2023 1 | 121.422.003,47 | 9,9 | 10.955.950,89 | -22,1 | -34.410.382,85 |