| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 127.260.131,84 | -22,2 | -36.363.290,01 | -31,4 | -58.298.656,31 |
| 2024 1 | 185.558.788,15 | 20,1 | 31.050.387,86 | 35,6 | 48.747.415,14 |
| 2023 12 | 136.811.373,01 | -8,9 | -13.427.566,71 | -13,2 | -20.706.123,70 |
| 2023 11 | 157.517.496,71 | -9,7 | -16.887.200,84 | 9,4 | 13.519.895,71 |
| 2023 10 | 143.997.601,00 | -7,8 | -12.167.952,00 | -16,1 | -27.704.036,10 |
| 2023 9 | 171.701.637,10 | 8,4 | 13.275.120,10 | 4,3 | 7.141.215,46 |
| 2023 8 | 164.560.421,64 | 10,8 | 15.979.998,83 | 6,4 | 9.893.383,58 |
| 2023 7 | 154.667.038,06 | 7,3 | 10.519.988,83 | 6,0 | 8.773.604,61 |
| 2023 6 | 145.893.433,45 | -4,7 | -7.143.934,68 | -29,5 | -61.086.545,18 |
| 2023 5 | 206.979.978,63 | 27,9 | 45.156.685,42 | 47,2 | 66.343.775,92 |
| 2023 4 | 140.636.202,71 | -10,6 | -16.638.679,82 | -40,9 | -97.325.020,37 |
| 2023 3 | 237.961.223,08 | 27,6 | 51.466.826,73 | 45,4 | 74.337.801,23 |
| 2023 2 | 163.623.421,85 | -3,8 | -6.501.316,98 | 5,9 | 9.115.021,56 |
| 2023 1 | 154.508.400,29 | 1,8 | 2.720.499,03 | 2,8 | 4.269.460,57 |